$121K
Total disbursements
89
Distinct vendors
179
Disbursement rows
Mar 2005 – Jul 2016
Activity window
$5Kacross 12 months
People paid by 822114 top 20 · $41,584 · 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 |
|---|---|---|---|---|
| All Purpose Advertising · | SOUVENIR KITS | 4 | $16,387 | Sep 2005 → Sep 2009 |
| Irwin Lum · | 5 | 6 | $5,055 | Aug 2005 → Apr 2007 |
| James P. Nevin · | SERVICES RENDERED | 3 | $3,135 | Jun 2005 |
| Sheraton Grand Hotel · | BOARD MEETING ROO… | 2 | $2,334 | Aug 2005 |
| California Labor Federation · | CHECK | 3 | $2,021 | Jul 2006 → Jul 2014 |
| Rob Bonta · | CHECK | 4 | $1,620 | Jul 2015 → Jul 2016 |
| United Brass Foundry · | 2 | $1,612 | Mar 2009 → Sep 2010 | |
| De Tomaso Sportswear · | 1 | $1,336 | May 2008 | |
| Hang To · | 3 | $1,260 | Feb 2006 → May 2008 | |
| Janice Hahn · | CHECK | 1 | $1,000 | Jul 2015 |
| Arron Peskin · | CHECK | 2 | $998 | Jan 2016 |
| Embassy Suites · | 9 | 1 | $832 | Jun 2005 |
| Toni Atkins · | CHECK | 1 | $500 | Jul 2015 |
| Richard Valle · | 1 | $499 | Jan 2014 | |
| Bob Wieckowski · | CHECK | 1 | $499 | Sep 2014 |
| Scott Wiener · | 1 | $499 | Jan 2014 | |
| Daniel Flores · | CHECK | 1 | $499 | Oct 2014 |
| Jim Frazier · | CHECK | 1 | $499 | May 2016 |
| Katy Tang · | 1 | $499 | Jan 2014 | |
| David Campos · | CHECK | 1 | $499 | Sep 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $87,909 | 96 |
| Contributions & Transfers | $24,970 | 48 |
| Legal & Compliance | $5,532 | 11 |
| Travel & Events | $1,332 | 3 |
| Print & Mail | $1,062 | 18 |
| Fundraising | $450 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 25, 2016 | Federal Ex Press | Cash | $17 |
| Jul 25, 2016 | Rob Bonta | Check | $122 |
| Jun 20, 2016 | Bonta, Rob | Check | $122 |
| May 23, 2016 | FED EX | Cash | $17 |
| May 23, 2016 | Jim Frazier | Check | $499 |
| May 8, 2016 | Frazier, Jim | Check | $499 |
| Apr 25, 2016 | FED EX | Cash | $8 |
| Jan 26, 2016 | Rob Bonta | Check | $499 |
| Jan 26, 2016 | Arron Peskin | Check | $499 |
| Jan 26, 2016 | SECRETARY OF STATE | Check | $50 |
| Jan 26, 2016 | FED EX | Cash | $9 |
| Jan 26, 2016 | Rob Bonta | Check | $499 |
| Jan 26, 2016 | Arron Peskin | Check | $499 |
| Jan 26, 2016 | SECRETARY OF STATE | Check | $50 |
| Jan 26, 2016 | FED EX | Cash | $9 |
| Nov 5, 2015 | Bonta, Rob | Check | $499 |
| Nov 5, 2015 | Bonta, Rob | Check | $499 |
| Sep 17, 2015 | Peskin, Arron | Check | $499 |
| Sep 17, 2015 | Peskin, Arron | Check | $499 |
| Jul 27, 2015 | Janice Hahn | Check | $1,000 |