$899K
Total disbursements
63
Distinct vendors
646
Disbursement rows
$20K
Independent expenditures
Sep 2002 – Dec 2019
Activity window
$87Kacross 12 months
People paid by 810656 top 13 · $84,118 · 0 of 13 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 13 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Leavenworth Endeavors · | EXECUTIVE DIRECTOR | 9 | $26,027 | Jul 2019 → Nov 2019 |
| Airtel Plaza Hotel · | 4 | $14,764 | Jan 2015 → Jan 2017 | |
| Four Seasons Hotel · | 1 | 2 | $13,500 | Jan 2015 → Jul 2015 |
| Westlake Wellbeing Properties · | BOARD RETREAT DEP… | 3 | $10,000 | Jul 2017 → Jan 2018 |
| Vorbeck Carlin · | ACCOUNTING | 2 | $5,000 | Jan 2017 → Jan 2018 |
| Philadelphia Insurance Companies · | 1 | $4,895 | Jul 2015 | |
| Chalmers Pamela · | REIMBURSEMENT FOR… | 2 | $4,741 | Jan 2017 → Jan 2018 |
| Leavenworth Leavenworth Endeavors · | EXECUTIVE DIRECTOR | 1 | $2,000 | Dec 2019 |
| Barry E. Levine Photography · | 3 | $1,872 | Jan 2015 → Jan 2017 | |
| Nicholas Hariton · | REIMBURSEMENT JAM… | 5 | $464 | Jul 2019 → Aug 2019 |
| Pamela Chalmers · | 1 | $414 | Jan 2015 | |
| Steve Fazio · | 7 | 1 | $300 | Jan 2016 |
| Richard Moss · | 1 | $140 | Jul 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $839,957 | 603 |
| Travel & Events | $31,010 | 8 |
| Legal & Compliance | $18,934 | 8 |
| Contributions & Transfers | $4,768 | 5 |
| Wages & Payroll | $2,728 | 13 |
| Fundraising | $1,540 | 8 |
| Admin & Office | $266 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | Allen Allen Lawrence & Assoc., LLC | 2020 E&O Policy Premium | $1,761 |
| Dec 26, 2019 | CA Secretary CA Secretary of State | Annual Fee 2019 | $20 |
| Dec 16, 2019 | Leavenworth Leavenworth Endeavors | Executive Director | $2,000 |
| Dec 16, 2019 | State Fund | Workers Compensation Insurance | $194 |
| Nov 15, 2019 | Leavenworth Endeavors | Executive Director | $2,000 |
| Oct 4, 2019 | Leavenworth Endeavors | Executive Director | $2,000 |
| Sep 16, 2019 | Leavenworth Endeavors | Executive Director | $2,000 |
| Aug 27, 2019 | Nicholas Hariton | Lunch Leavenworth | $145 |
| Aug 2, 2019 | Leavenworth Endeavors | Executive Director | $2,000 |
| Aug 2, 2019 | Leavenworth Endeavors | Fed Ex Reimbursement | $27 |
| Jul 26, 2019 | Vorbeck Carlin & Shats, LLP | Tax Preparation | $2,500 |
| Jul 26, 2019 | Great Escape Adventures, Inc. | Executive Director | $2,000 |
| Jul 26, 2019 | Great Escape Adventures, Inc. | Executive Director | $2,000 |
| Jul 26, 2019 | Nicholas Hariton | Meal Reimbursement | $79 |
| Jul 26, 2019 | State Fund | Workers Compensation Insurance | $312 |
| Jul 26, 2019 | CA Secretary of State | Form 460 Filing Fee | $560 |
| Jul 26, 2019 | Philadelphia Ins. Co | E&O Coverage | $2,273 |
| Jul 26, 2019 | Moss Group | Reimbursement Lunch Mtg Moss/Hariton/Leavenworth | $76 |
| Jul 26, 2019 | Great Escape Adventures, Inc. | Executive Director | $2,000 |
| Jul 26, 2019 | Vorbeck Carlin & Shats, LLP | Tax Preparation | $2,500 |