$280K
Total disbursements
43
Distinct vendors
424
Disbursement rows
$31K
Independent expenditures
Jul 2004 – Dec 2004
Activity window
$280Kacross 12 months
People paid by 494172 top 20 · $232,388 · 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 |
|---|---|---|---|---|
| Paula Graham · | REIMBURSE FOR MIL… | 95 | $24,823 | Jul 2004 → Nov 2004 |
| Randy Baer · | MILEAGE REIMBURSE… | 32 | $19,407 | Jul 2004 → Nov 2004 |
| Steve Ramos · | REIMBURSE FOR FOOD | 29 | $17,064 | Jul 2004 → Nov 2004 |
| Rob Briney · | MILEAGE REIMBURSE… | 23 | $17,035 | Jul 2004 → Nov 2004 |
| Eric Duffy · | MILEAGE REIMBURSE… | 32 | $16,245 | Jul 2004 → Nov 2004 |
| Kathryn Heaton · | PAYROLL 10 | 12 | $14,699 | Jul 2004 → Dec 2004 |
| Mona Turner · | MILEAGE REIMBURSE… | 35 | $14,622 | Jul 2004 → Nov 2004 |
| Neadly Foster · | REIMBURSE FOR GAS… | 23 | $14,564 | Jul 2004 → Nov 2004 |
| Rushan Abbas · | PAYROLL 10 | 10 | $14,475 | Jul 2004 → Nov 2004 |
| Shane Sawicky · | PAYROLL 10 | 10 | $14,064 | Jul 2004 → Nov 2004 |
| Jennie Sanchez · | PAYROLL 10 | 16 | $13,943 | Jul 2004 → Nov 2004 |
| Martin Amesquita · | PAYROLL 10 | 12 | $12,585 | Jul 2004 → Nov 2004 |
| Joann Patton · | PAYROLL 10 | 11 | $12,077 | Jul 2004 → Nov 2004 |
| Valerie Franco · | MILEAGE REIMBURSE… | 21 | $10,599 | Jul 2004 → Nov 2004 |
| Thomas Wade · | PAYROLL 11 | 1 | $4,837 | Oct 2004 |
| Charles Jones · | PAYROLL 11 | 1 | $3,741 | Oct 2004 |
| Richard Crowder · | PAYROLL 11 | 1 | $3,455 | Oct 2004 |
| Abbey Party Sales · | PATIO HEATERS FOR… | 2 | $1,778 | Nov 2004 → Nov 2004 |
| Select Personnel Services · | TEMPORARY SERVICE… | 1 | $1,239 | Jul 2004 |
| Denise Munoz · | REIMBURSE FOR ZOO… | 6 | $1,135 | Jul 2004 → Sep 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $207,531 | 141 |
| Travel & Events | $25,761 | 192 |
| Print & Mail | $23,299 | 10 |
| Fundraising | $9,475 | 3 |
| Other / Unclassified | $8,959 | 32 |
| Admin & Office | $5,181 | 46 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 9, 2004 | Kathryn Heaton | Reimburse for parade decorations | $25 |
| Dec 1, 2004 | Pelco | Food - Election Day | $6,155 |
| Nov 20, 2004 | Rob Briney | Reimburse for cell phone charges | $35 |
| Nov 19, 2004 | Mona Turner | Payroll 10/30 - 11/01 | $529 |
| Nov 19, 2004 | Joann Patton | Payroll 10/30 - 11/01 | $452 |
| Nov 19, 2004 | Jennie Sanchez | Payroll 10/30 - 11/01 | $496 |
| Nov 19, 2004 | Rob Briney | Payroll 10/30 - 11/01 | $1,279 |
| Nov 19, 2004 | Valerie Franco | Payroll 10/30 - 11/01 | $441 |
| Nov 19, 2004 | Martin Amesquita | Payroll 10/30 - 11/01 | $861 |
| Nov 19, 2004 | Neadly Foster | Payroll 10/30 - 11/01 | $884 |
| Nov 19, 2004 | Paula Graham | Payroll 10/30 - 11/01 | $681 |
| Nov 19, 2004 | Rushan Abbas | Payroll 10/30 - 11/01 | $2,018 |
| Nov 19, 2004 | Randy Baer | Payroll 10/30 - 11/01 | $640 |
| Nov 19, 2004 | Kathryn Heaton | Payroll 10/30 - 11/01 | $1,330 |
| Nov 19, 2004 | Steve Ramos | Payroll 10/30 - 11/01 | $570 |
| Nov 19, 2004 | Eric Duffy | Payroll 10/30 - 11/01 | $935 |
| Nov 19, 2004 | Shane Sawicky | Payroll 10/30 - 11/01 | $1,060 |
| Nov 15, 2004 | Randy Baer | Reimburse for cell phone charges | $60 |
| Nov 15, 2004 | Jennie Sanchez | Reimburse for Parade Entry Fee | $20 |
| Nov 14, 2004 | Eric Duffy | Mileage Reimbursement | $95 |