$139K
Direct disbursements
70
Distinct vendors
241
Disbursement rows
$500
Independent expenditures
Mar 2000 – Jul 2023
Activity window
$500across 12 months
People paid by 820364 top 20 · $25,952 · 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 |
|---|---|---|---|---|
| Sandra Williams · | STAFF SUPPORT SER… | 1 | $5,500 | Jun 2016 |
| Uptown Studios · | CHANGES TO ONLINE… | 3 | $2,800 | Jul 2004 → Aug 2007 |
| Washington Mutual · | 33 | $1,643 | Oct 2006 → Jun 2009 | |
| Karen Bass · | 2 | $1,500 | Dec 2003 → Feb 2004 | |
| Kathy Chavez Napoli · | 2 | $1,500 | Feb 2004 → Feb 2004 | |
| Donna Gerber · | 1 | $1,500 | Oct 2002 | |
| Merchant Services · | 21 | $1,256 | Sep 2005 → Jun 2010 | |
| City National Bank · | BANK FEES | 31 | $1,049 | Jan 2004 → Aug 2016 |
| Noreen Evans · | 1 | $1,000 | Jan 2004 | |
| Alan Lowethal · | 1 | $1,000 | Oct 2002 | |
| Elaine Alquist · | 1 | $1,000 | Dec 2003 | |
| Carol Liu · | 1 | $1,000 | Oct 2002 | |
| Vince Hall · | 1 | $1,000 | Oct 2002 | |
| Select Bankcard · | 14 | $955 | Nov 2014 → Jul 2016 | |
| Uptwon Studios · | RE | 1 | $750 | Jul 2005 |
| Patty Berg · | 1 | $500 | Oct 2002 | |
| Sheila Kuehl · | 1 | $500 | Oct 2002 | |
| Patty Davis · | 1 | $500 | Aug 2004 | |
| Steve Westly · | 1 | $500 | Oct 2002 | |
| Joey Acuna · | 1 | $500 | Nov 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $74,330 | 174 |
| Print & Mail | $28,521 | 26 |
| Software & Tech | $17,401 | 5 |
| Admin & Office | $11,900 | 4 |
| Wages & Payroll | $3,400 | 1 |
| Fundraising | $1,381 | 22 |
| Digital | $1,000 | 1 |
| Contributions & Transfers | $502 | 3 |
| Travel & Events | $500 | 5 |
Recent activity showing 20 of 241
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 7, 2023 | NATIONAL ORGANIZATION FOR WOMEN | — | $500 |
| May 8, 2019 | RIVER CITY BUSINESS SERVICES | — | $100 |
| Feb 8, 2019 | RIVER CITY BUSINESS SERVICES | — | $142 |
| Jan 3, 2019 | RIVER CITY BUSINESS SERVICES | — | $151 |
| Jun 30, 2018 | RIVER CITY BUSINESS SERVICES | — | $125 |
| Jun 30, 2018 | California NOW, Inc. | Staff Support Services | $500 |
| Jun 30, 2018 | RIVER CITY BUSINESS SERVICES | — | $126 |
| Jun 30, 2018 | RIVER CITY BUSINESS SERVICES | — | $47 |
| Aug 31, 2016 | City National Bank | — | $20 |
| Aug 24, 2016 | California NOW, Inc. | Staff Support Services | $900 |
| Jul 29, 2016 | City National Bank | — | $20 |
| Jul 29, 2016 | California NOW, Inc. | Staff Support Services | $5,000 |
| Jul 1, 2016 | Select Bankcard | — | $24 |
| Jun 30, 2016 | City National Bank | — | $20 |
| Jun 30, 2016 | Sandra Williams | Staff Support Services | $5,500 |
| Jun 30, 2016 | City National Bank | — | $8 |
| Jun 9, 2016 | GSI, INC | — | $659 |
| Jun 9, 2016 | GSI, INC | — | $4,114 |
| Jun 1, 2016 | Select Bankcard | — | $214 |
| May 31, 2016 | City National Bank | — | $20 |