$45K
Total disbursements
25
Distinct vendors
38
Disbursement rows
Aug 2000 – May 2006
Activity window
$750across 12 months
People paid by 830173 top 14 · $18,538 · 0 of 14 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 14 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| James Johnson · | SALARY AND RELATE… | 4 | $8,560 | May 2003 → May 2003 |
| Aequus Resources · | 1 | $4,000 | Aug 2000 | |
| American Express Travel · | AIRFARE, DELEGATE… | 2 | $1,263 | Apr 2003 → Feb 2004 |
| Doris Wallace · | TRAVEL EXPENSES T… | 3 | $1,043 | Apr 2003 → Feb 2004 |
| Gregg Fritchle · | REIMBURSEMENT OF … | 2 | $680 | Apr 2003 → Jul 2003 |
| Maggie Bilich · | REIMBURSE COSTS O… | 1 | $568 | Mar 2001 |
| Brian Polejes · | TRAVEL EXPENSE, D… | 1 | $492 | Feb 2004 |
| Delta Elaine Duvali · | REIMBURSEMENT OF … | 1 | $360 | May 2003 |
| Judi Kirkham · | REIMBURSEMENT OF … | 1 | $341 | Mar 2003 |
| Josie Ruiz · | TRAVEL EXPENSES T… | 1 | $287 | Sep 2003 |
| Henry Parker · | TRAVEL EXPENSES T… | 1 | $287 | Sep 2003 |
| Luisa Nava · | REIMBURSEMENT OF … | 1 | $273 | May 2003 |
| Mary Gallatin · | REIMBURSEMENT OF … | 1 | $237 | Apr 2003 |
| Robert Castillo · | REIMBURSED EXPENS… | 1 | $150 | May 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $20,879 | 15 |
| Wages & Payroll | $12,202 | 5 |
| Contributions & Transfers | $5,110 | 9 |
| Field & Voter Contact | $3,557 | 1 |
| Travel & Events | $2,038 | 6 |
| Fundraising | $1,263 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 15, 2006 | Robert Castillo | Reimbursed expense under the $500 Schedule G threshold. | $150 |
| Aug 19, 2005 | SEIU Local 535 PAC | — | $600 |
| Mar 4, 2004 | Service Employees International Union Local 535 | — | $730 |
| Feb 25, 2004 | SEIU Local 620 | Contribution to John Buttney for Supervisor - SEIU Local 620 is the intermediary for the contribution. | $2,500 |
| Feb 25, 2004 | Holden for Governor | Missouri Candidate, No ID Number | $1,000 |
| Feb 25, 2004 | Holden for Governor | Missouri Candidate, No ID Number | $1,000 |
| Feb 23, 2004 | Marin Chapter Local 535 | Contribution to Friends of Steve Kinsey - Marin Chapter Local 535 is the intermediary for the contribution. | $500 |
| Feb 5, 2004 | AMERICAN EXPRESS TRAVEL | Airfare, delegates to state convention | $399 |
| Feb 3, 2004 | Brian Polejes | Travel expense, delegate to Democratic state convention | $492 |
| Feb 3, 2004 | Doris Wallace | Travel expense, delegate to Democratic state convention | $466 |
| Sep 24, 2003 | Josie Ruiz | Travel expenses to Democratic Convention. | $287 |
| Sep 24, 2003 | Henry Parker | Travel expenses to Democratic Convention. | $287 |
| Jul 18, 2003 | Gregg Fritchle | Reimbursement for travel expenses to Democratic Party E-Board Meeting. | $343 |
| Jul 2, 2003 | Doris Wallace | Travel expenses to Democratic Convention. | $163 |
| May 20, 2003 | James Johnson | Salary and related expenses for time spent in support of Martin Ludlow for LA City Council. | $407 |
| May 19, 2003 | James Johnson | Salary and related expenses for time spent in support of Martin Ludlow for LA City Council. | $407 |
| May 19, 2003 | Luisa Nava | Reimbursement of expenses to attend Democratic Convention, under $500 Schedule G threshold. | $273 |
| May 16, 2003 | James Johnson | Salary and related expenses for time spent in support of Martin Ludlow for LA City Council. | $4,077 |
| May 7, 2003 | Delta Elaine Duvali | Reimbursement of expenses to attend Democratic Convention, under $500 Schedule G threshold. | $360 |
| May 2, 2003 | James Johnson | Salary and related expenses for time spent in support of Martin Ludlow for LA City Council. | $3,669 |