$348K
Total disbursements
170
Distinct vendors
1,340
Disbursement rows
Feb 2000 – Jun 2019
Activity window
$12Kacross 12 months
People paid by 802046 top 20 · $140,829 · 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 |
|---|---|---|---|---|
| Virginia Handley · | HOTEL, RENTAL CAR… | 114 | $63,282 | Mar 2000 → Dec 2013 |
| Animal Switchboard · | 70 | $18,688 | May 2005 → Mar 2010 | |
| Eric Mills · | AWARDS | 42 | $18,645 | Jan 2002 → Jun 2014 |
| Internal Revenue Service · | 1120 POL | 28 | $16,967 | Mar 2002 → Mar 2008 |
| Ken Klages · | 16 | $5,349 | Aug 2000 → Dec 2011 | |
| Caprio Enterprises · | 9 | $2,993 | Mar 2000 → Jul 2004 | |
| Vanguard Printing · | 2 | $2,424 | Nov 2017 → Nov 2018 | |
| Franchise Tax Board · | CA FORM 100 | 10 | $2,037 | Mar 2000 → Apr 2008 |
| Elisabeth Keller · | 12 | $1,432 | Nov 2002 → Dec 2005 | |
| Calnet Business Bank · | 1120 POL | 2 | $1,420 | Mar 2006 |
| Kuehl For Senate · | 2 | $1,000 | Jul 2000 | |
| Chan For Assembly · | 2 | $1,000 | Oct 2002 | |
| Rene Rowland · | 3 | $980 | Nov 2018 → Jun 2019 | |
| Laurence Kessenick · | CAR RENTAL | 2 | $862 | Jul 2005 |
| Hilton Oakland Airport · | 3 | $798 | Mar 2006 → Apr 2006 | |
| El Sobrante Station · | 10 | $685 | Sep 2012 → Jan 2014 | |
| Longville For Assembly · | 6 | $600 | Jul 2000 → Nov 2002 | |
| Pavley For Assembly · | 4 | $600 | Sep 2000 → Oct 2002 | |
| Quickrunner Mailing Services · | 1 | $550 | Mar 2000 | |
| Rose Lernberg · | 2 | $518 | Oct 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $289,203 | 859 |
| Print & Mail | $50,298 | 447 |
| Travel & Events | $7,145 | 13 |
| Admin & Office | $494 | 16 |
| Wages & Payroll | $279 | 2 |
| Legal & Compliance | $133 | 2 |
| Contributions & Transfers | $75 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 18, 2019 | Rene Rowland | — | $144 |
| May 8, 2019 | RIVER CITY BUSINESS SERVICES | — | $195 |
| Apr 1, 2019 | Rene Rowland | — | $436 |
| Feb 12, 2019 | RIVER CITY BUSINESS SERVICES | — | $205 |
| Jan 10, 2019 | RIVER CITY BUSINESS SERVICES | — | $148 |
| Dec 10, 2018 | RIVER CITY BUSINESS SERVICES | — | $196 |
| Nov 26, 2018 | Rene Rowland | — | $400 |
| Nov 26, 2018 | Beverlee McGrath | — | $2,524 |
| Nov 26, 2018 | USPS | — | $1,692 |
| Nov 26, 2018 | B & B Services | — | $2,524 |
| Nov 26, 2018 | Beverlee McGrath | — | $1,755 |
| Nov 26, 2018 | Vanguard Printing | — | $1,755 |
| Aug 14, 2018 | RIVER CITY BUSINESS SERVICES | — | $149 |
| Apr 17, 2018 | RIVER CITY BUSINESS SERVICES | — | $107 |
| Feb 9, 2018 | RIVER CITY BUSINESS SERVICES | — | $178 |
| Jan 13, 2018 | RIVER CITY BUSINESS SERVICES | — | $105 |
| Dec 12, 2017 | RIVER CITY BUSINESS SERVICES | — | $157 |
| Nov 10, 2017 | UNITED STATES POSTAL SERVICE | — | $1,685 |
| Nov 10, 2017 | Beverlee McGrath | — | $650 |
| Nov 10, 2017 | Beverlee McGrath | — | $2,533 |