$731K
Total disbursements
54
Distinct vendors
125
Disbursement rows
Jan 2000 – Oct 2019
Activity window
$3Kacross 12 months
People paid by 494112 top 20 · $493,135 · 0 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Ross Communications · | IN | 2 | $396,479 | Feb 2000 → Feb 2002 |
| Shoreline Services · | IN | 7 | $25,211 | Jan 2000 → Feb 2000 |
| United States Postmaster · | IN | 7 | $20,485 | Jan 2000 → Feb 2000 |
| Eagle Press · | IN | 2 | $10,116 | Feb 2000 → Feb 2002 |
| Nor Cal Mailing · | IN | 2 | $6,657 | Feb 2000 → Feb 2002 |
| Dell Enterprises · | IN | 3 | $6,140 | Jan 2000 → Mar 2000 |
| Nations Mail · | IN | 4 | $5,722 | Feb 2000 → Mar 2000 |
| Custom Decals · | IN | 2 | $4,850 | Jan 2000 → Feb 2000 |
| Outdoor Systems · | IN | 2 | $4,538 | Feb 2000 → Mar 2000 |
| King Graphics · | IN | 1 | $2,188 | Jan 2000 |
| Mille Fleurs · | IN | 1 | $2,017 | Apr 2000 |
| San Diego Chargers · | 12 NFL TICKETS TO… | 1 | $1,700 | Dec 2004 |
| Spirit Graphics Printing · | IN | 2 | $1,618 | Feb 2000 → Feb 2000 |
| Center Plate Catering · | FOOD | 1 | $1,501 | Dec 2004 |
| Calloway Golf · | CMP | 1 | $1,086 | Oct 2008 |
| Rachel Ortiz · | IN | 1 | $967 | Feb 2000 |
| Mark C. Banks · | IN | 1 | $550 | Feb 2000 |
| Press Ready · | IN | 2 | $476 | Feb 2000 → Feb 2002 |
| Bordeaux Printing · | IN | 4 | $427 | Jan 2000 → Feb 2000 |
| Jagarda Interviewing Services · | IN | 1 | $408 | Mar 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $437,561 | 34 |
| Other / Unclassified | $209,834 | 49 |
| Fundraising | $27,635 | 4 |
| Travel & Events | $21,890 | 19 |
| Wages & Payroll | $20,360 | 12 |
| Software & Tech | $10,871 | 4 |
| Field & Voter Contact | $2,283 | 2 |
| Admin & Office | $967 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 15, 2019 | EQUALITY CALIFORNIA | — | $2,500 |
| Jan 10, 2018 | California Latino Caucus Leadership PAC | — | $15,000 |
| Jan 10, 2018 | California Latino Caucus Leadership PAC | — | $15,000 |
| Dec 11, 2009 | Lincoln Club of San Diego County | — | $2,000 |
| Jun 8, 2009 | Lincoln Club of San Diego County | — | $5,000 |
| Oct 17, 2008 | Calloway Golf | CMP | $1,086 |
| Oct 7, 2008 | Will Copy & Print | LIT | $3,975 |
| Oct 7, 2008 | Mailing Pro, Inc. | LIT | $3,991 |
| Oct 7, 2008 | TBWB STRATEGIES | LIT | $19,995 |
| Oct 2, 2008 | Statewide Information Systems Inc. | WEB LIT | $10,000 |
| Jun 26, 2006 | CBS Outdoor | CTB CMP | $14,019 |
| Jun 26, 2006 | CBS Outdoor | CTB - CMP | $14,019 |
| May 2, 2006 | Barona Band of Mission Indians | CTB FND | $320 |
| Dec 10, 2004 | Center Plate Catering | Food/Beverages at Fundraising Event | $1,501 |
| Dec 10, 2004 | San Diego Chargers | 12 NFL tickets to Charger game for Fundraising Event | $1,700 |
| Oct 21, 2004 | Rainwater's | Food/Beverages for fundraiser | $3,155 |
| Aug 24, 2002 | Barona Band of Mission Indians | Hospitality At Barona's Box At Del Mar Race Track | $1,020 |
| Feb 21, 2002 | Nor Cal Mailing | Subvendor-Reported under Ross Communications on 02/21/2002 | $6,657 |
| Feb 21, 2002 | Digital Tractor | Subvendor-Reported under Ross Communications on 02/21/2002 | $338 |
| Feb 21, 2002 | Eagle Press | Subvendor-Reported under Ross Communications on 02/21/2002 | $10,116 |