741831

Committee · 741831

$570K
Total disbursements
111
Distinct vendors
567
Disbursement rows
Jan 2000 – Dec 2006
Activity window
$172Kacross 12 months

People paid by 741831 top 20 · $114,964 · 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
William J. Rogers · WINNER OF GIFT CE… 3 $15,000 Feb 2006
Navigant Vacations · PROMOTIONAL ITEM … 3 $15,000 Feb 2006
Charlene Witherspoon · 6 $14,739 Sep 2001 → Jul 2002
Bill Bradley · SEE SCHEDULE G 17 $10,524 Jun 2002 → Mar 2005
Jennifer Walker · 7 $9,645 Feb 2001 → Jun 2002
Marriott Hotels · 4 $8,355 Jun 2002
Carlo P. Michelotti · 25 $7,841 Feb 2001 → Dec 2004
Esmiradia Sarmiento · PAC BROCHURE DESI… 3 $6,300 Feb 2006
Pat Jaspin · 14 $4,909 Feb 2001 → Sep 2004
Christina Saldivar · 3 $3,089 Feb 2001 → Jun 2001
Angela Rose · 3 $2,853 Feb 2001 → Jun 2001
Best Buy · 7 $2,734 Jun 2000 → Jun 2002
Robert Graul · 4 2 $2,431 Apr 2005
Disneyland Resort · 2 $2,047 Jun 2003
Christopher Pierce Enterprises · 1 $1,892 Mar 2006
Hyatt Regency Sacramento · 3 $1,701 Jun 2000 → Jun 2004
Natural Medicines · 6 $1,692 May 2002 → Jul 2004
Circuit City · 1 $1,500 Jan 2004
Laura Taylor · 5 $1,366 Mar 2003 → Oct 2004
Sierra Pacific Lithographics · 3 $1,348 Oct 2000 → Sep 2001

Spend by category

all-cycle
Wages & Payroll $56K Fundraising $39K Travel & Events $15K Contributions & Transfers $9K Print & Mail $7K Software & Tech $3K Legal & Compliance $2K Digital $468 Admin & Office $150

Spend by service category

Category Total spend Disbursements
Other / Unclassified $440,543 490
Wages & Payroll $55,843 10
Fundraising $38,500 14
Travel & Events $14,773 18
Contributions & Transfers $8,516 10
Print & Mail $6,622 8
Software & Tech $2,734 7
Legal & Compliance $1,560 5
Digital $468 3
Admin & Office $150 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 20, 2006 CalNet Bank Bank Adjustment to Reconcile and Close $2,747
Dec 1, 2006 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $998
Dec 1, 2006 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $1,049
Nov 16, 2006 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $315
Oct 15, 2006 California Pharmacists Association $200
Oct 15, 2006 Deborah L. Hurst Accouting & Consulting, Inc. $975
Sep 22, 2006 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $547
Sep 22, 2006 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $547
Sep 20, 2006 California Pharmacists Association $200
Sep 20, 2006 California Pharmacists Association $200
Aug 28, 2006 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $2,692
Aug 28, 2006 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $2,692
Aug 28, 2006 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $125
Aug 28, 2006 California Pharmacists Association $200
Aug 28, 2006 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $125
Aug 28, 2006 California Pharmacists Association $200
Aug 14, 2006 Bank of Marin $122
Aug 14, 2006 Bank of Marin $122
Aug 11, 2006 Fredrickson, Muzeika & Grant, LLP $175
Aug 11, 2006 Fredrickson, Muzeika & Grant, LLP $175