$505K
Total disbursements
83
Distinct vendors
524
Disbursement rows
$500
Independent expenditures
Mar 2000 – Jul 2023
Activity window
$500across 12 months
People paid by 820364 top 20 · $62,113 · 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 |
|---|---|---|---|---|
| Donna Gerber · | 7 | $7,500 | Aug 2002 → Oct 2002 | |
| Vince Hall · | 7 | $7,000 | Aug 2002 → Oct 2002 | |
| Carol Liu · | 6 | $6,000 | Aug 2002 → Oct 2002 | |
| Sandra Williams · | STAFF SUPPORT SER… | 1 | $5,500 | Jun 2016 |
| Noreen Evans · | 4 | $4,000 | Dec 2003 → Jan 2004 | |
| Select Bankcard · | 50 | $3,491 | Aug 2014 → Jul 2016 | |
| Alan Lowenthal · | 3 | $3,000 | Aug 2002 | |
| Alan Lowethal · | 3 | $3,000 | Oct 2002 | |
| Sheila Kuehl · | 6 | $3,000 | Sep 2002 → Oct 2002 | |
| Uptown Studios · | CHANGES TO ONLINE… | 3 | $2,800 | Jul 2004 → Aug 2007 |
| Karen Bass · | 3 | $2,500 | Dec 2003 → Feb 2004 | |
| Washington Mutual · | 44 | $2,358 | Oct 2006 → Jun 2009 | |
| Elaine Alquist · | 2 | $2,000 | Dec 2003 | |
| City National Bank · | BANK FEES | 53 | $1,900 | Jul 2003 → Aug 2016 |
| Tom Torlakson · | E | 4 | $1,615 | Oct 2014 |
| Dave Campos · | E | 4 | $1,615 | Oct 2014 |
| Kathy Chavez Napoli · | 2 | $1,500 | Feb 2004 → Feb 2004 | |
| Merchant Services · | 27 | $1,436 | Sep 2005 → Jun 2010 | |
| Patty Davis · | 2 | $1,000 | Aug 2004 | |
| California Now · | 6 | $900 | Apr 2002 → Apr 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $327,142 | 394 |
| Wages & Payroll | $99,549 | 26 |
| Print & Mail | $38,403 | 30 |
| Software & Tech | $22,245 | 8 |
| Admin & Office | $11,900 | 4 |
| Fundraising | $1,764 | 30 |
| Travel & Events | $1,416 | 24 |
| Contributions & Transfers | $1,115 | 7 |
| Digital | $1,000 | 1 |
Recent activity last 20 disbursements
| 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 |