745671

Committee · 745671

$5.31M
Total disbursements
413
Distinct vendors
5,906
Disbursement rows
$860
Independent expenditures
Jan 2000 – Feb 2006
Activity window
$2.13Macross 12 months

People paid by 745671 top 20 · $554,900 · 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 · DESIGN, PRINTING,… 11 $252,775 May 2003 → Oct 2005
United States Treasury · PAYROLL TAXES 56 $120,713 Oct 2005 → Nov 2005
Employment Development Department · PAYROLL TAXES 48 $37,271 Oct 2005 → Nov 2005
Moore Methods · 1 $17,500 Feb 2005
Vivian Rothstein · 2 $17,333 Sep 2002 → Oct 2002
Digital Tractor · DESIGN FOR MAILER 20 $14,930 Oct 2004 → Oct 2005
Elva Polanco · SALARY 80 $12,272 Oct 2005 → Nov 2005
Wilbert Lopez · FOOD & SUPPLIES 150 $12,002 Oct 2005 → Nov 2005
Glen Arnodo · SUPPLIES 40 $11,417 Oct 2005 → Oct 2005
Xohiti Rivas · SALARY 50 $6,544 Oct 2005 → Nov 2005
Rocio Rojas · SALARY 50 $6,349 Oct 2005 → Nov 2005
Rosa Moreno · SALARY 56 $5,748 Oct 2005 → Nov 2005
Rosa Ojeda · SALARY 40 $5,663 Oct 2005 → Nov 2005
Voter Improvement Program · 1 $5,000 Jun 2003
Nicholasa Garcia · SALARY 40 $5,000 Oct 2005 → Nov 2005
Mieuel Vides · SALARY 50 $4,893 Oct 2005 → Nov 2005
Javier Saucedo · SALARY 40 $4,888 Oct 2005 → Nov 2005
Aura Davila · SALARY 40 $4,888 Oct 2005 → Nov 2005
Norma Martinez · SALARY 40 $4,878 Oct 2005 → Nov 2005
Rafael Ruano · SALARY 40 $4,835 Oct 2005 → Nov 2005

Spend by category

all-cycle
Print & Mail $825K Wages & Payroll $709K Contributions & Transfers $340K Media $152K Travel & Events $67K Strategy & Research $64K Admin & Office $12K Field & Voter Contact $5K Software & Tech $3K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,131,123 233
Print & Mail $825,096 105
Wages & Payroll $708,514 4,681
Contributions & Transfers $340,000 5
Media $151,970 3
Travel & Events $67,240 366
Strategy & Research $64,206 315
Admin & Office $11,882 172
Field & Voter Contact $5,480 8
Software & Tech $2,928 18

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 2, 2006 ML Associates, Inc. $1,038
Dec 31, 2005 Abbie Illenberger Gas Reimbursement - to oppose Proposition 75 (ID# R) $93
Dec 31, 2005 Abbie Illenberger Gas Reimbursement - to oppose Proposition 74 $93
Dec 31, 2005 Abbie Illenberger Gas Reimbursement - to oppose Proposition 74 (ID# R) $93
Dec 31, 2005 Ms. Abbie Illenberger Gas Reimbursement $93
Dec 31, 2005 Abbie Illenberger Gas Reimbursement - to oppose Proposition 77 (ID# R) $93
Dec 31, 2005 Abbie Illenberger Gas Reimbursement - to oppose Proposition 75 $93
Dec 31, 2005 Ms. Abbie Illenberger Gas Reimbursement $93
Dec 31, 2005 Happy Rodeo Inc. IND - Food $870
Dec 31, 2005 Smart & Final IND - Food & Supplies $792
Dec 31, 2005 Abbie Illenberger Gas Reimbursement - to oppose Proposition 76 $93
Dec 31, 2005 Ms. Abbie Illenberger Gas Reimbursement $371
Dec 31, 2005 Abbie Illenberger Gas Reimbursement - to oppose Proposition 77 $93
Dec 31, 2005 Abbie Illenberger Gas Reimbursement - to support Donna Frye (ID# R) $371
Dec 31, 2005 Ms. Abbie Illenberger Gas Reimbursement $93
Dec 31, 2005 Abbie Illenberger Gas Reimbursement - to oppose Proposition 76 (ID# R) $93
Dec 31, 2005 Abbie Illenberger Gas Reimbursement - to support Donna Frye $371
Dec 31, 2005 Ms. Abbie Illenberger Gas Reimbursement $371
Dec 31, 2005 Ms. Abbie Illenberger Gas Reimbursement $93
Dec 2, 2005 ML Associates, Inc. $797