$219K
Total disbursements
37
Distinct vendors
213
Disbursement rows
Oct 2002 – Nov 2007
Activity window
$29Kacross 12 months
People paid by 791817 top 19 · $85,926 · 0 of 19 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 19 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Lazer Broadcasting Advertising · | RADIO AD TO RUN 2 | 10 | $22,610 | Feb 2004 → Feb 2004 |
| Fox Printing · | PRINTING | 15 | $19,729 | Feb 2004 → Mar 2004 |
| Gold Coast Broadcasting · | RADIO AD | 4 | $13,800 | Feb 2004 → Feb 2004 |
| The Right Cause · | RADIO AD | 2 | $9,998 | Oct 2004 |
| United States Postmaster · | POSTAGE | 4 | $5,324 | Feb 2004 |
| Lazer Broadcasting · | RADIO AD | 2 | $4,880 | Feb 2004 → Feb 2004 |
| Oxford Argonaut Mailers · | LABELS FOR MAILER | 11 | $3,836 | Feb 2004 → Feb 2004 |
| Political Data · | MAILER | 4 | $1,766 | Feb 2004 |
| Neighbors For Mares · | NOT FOR LOCAL OR … | 1 | $1,000 | Mar 2003 |
| Mitchell Printing · | IN | 2 | $873 | Sep 2006 |
| Chris Espinosa · | CONSULTING SERVIC… | 2 | $600 | Mar 2004 |
| Andrea Colavita · | SEIU STATE COUNCI… | 1 | $444 | Mar 2003 |
| Iliana Dodge · | TRANSLATE MAILER … | 6 | $167 | Feb 2004 → Feb 2004 |
| Zelma Baer · | SEIU STATE COUNCI… | 1 | $150 | Mar 2003 |
| Doug Temple · | SEIU STATE COUNCI… | 1 | $150 | Mar 2003 |
| Ed Alamillo · | SEIU STATE COUNCI… | 1 | $150 | Mar 2003 |
| Liz Cameron · | SEIU STATE COUNCI… | 1 | $150 | Mar 2003 |
| Suzie Underwood · | SEIU STATE COUNCI… | 1 | $150 | Mar 2003 |
| Tim Farrell · | SEIU STATE COUNCI… | 1 | $150 | Mar 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $78,685 | 36 |
| Print & Mail | $69,772 | 107 |
| Contributions & Transfers | $35,347 | 8 |
| Other / Unclassified | $21,599 | 27 |
| Legal & Compliance | $9,805 | 13 |
| Software & Tech | $1,766 | 3 |
| Field & Voter Contact | $1,710 | 18 |
| Strategy & Research | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2007 | SEIU Local 727 | Transfer Of Funds To Sponsoring Organization Due To Merger | $23,780 |
| Mar 28, 2007 | SEIU Local 998 | Transfer Of Membership Dues Allocation To Sponsoring Organization | $5,476 |
| Oct 16, 2006 | California State Council of Service Employees Political Committee | — | $5,000 |
| Sep 8, 2006 | Mitchell Printing | In-Kind Contribution - Richard Hanley ID# 1290561 - Door Hangers | $436 |
| Sep 8, 2006 | Mitchell Printing | In-Kind Contribution - Door Hangers | $436 |
| Dec 7, 2004 | Miller, Kaplan, Arase & Co., LLP | Accounting Services | $1,815 |
| Oct 22, 2004 | The Right Cause | Radio Ad - John Flynn | $4,999 |
| Oct 22, 2004 | The Right Cause | Radio Ad | $4,999 |
| Oct 13, 2004 | Miller, Kaplan, Arase & Co., LLP | Accounting Services | $395 |
| Oct 13, 2004 | Xpress Print And Copy | Payment On Accrued Expenses | $670 |
| Oct 13, 2004 | Miller, Kaplan, Arase & Co., LLP | Accounting Services | $395 |
| Oct 13, 2004 | SEIU Local 998 | Payment On Accrued Expenses | $159 |
| Oct 13, 2004 | Xpress Print And Copy | Payment On Accrued Expenses | $670 |
| Oct 13, 2004 | Xpress Print And Copy | Printing | $670 |
| Oct 13, 2004 | SEIU Local 998 | Reimbursement - Admininstrative Costs | $159 |
| Oct 13, 2004 | Miller, Kaplan, Arase & Co., LLP | Accounting Services | $395 |
| Oct 13, 2004 | SEIU Local 998 | Payment On Accrued Expenses | $159 |
| Oct 7, 2004 | Ventura County Credit Union | Bank Error 10/07/2004 - Corrected 10/14/2004 - See Schedule I | $500 |
| Sep 30, 2004 | Xpress Print & Copy | Print - Door Hangers | $223 |
| Sep 30, 2004 | Xpress Print & Copy | Print - Door Hangers | $223 |