$1.89M
Direct disbursements
177
Distinct vendors
416
Disbursement rows
Jan 2000 – May 2012
Activity window
$700across 12 months
People paid by 830462 top 20 · $118,730 · 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 |
|---|---|---|---|---|
| Rother Segall Greenstone · | 4 | $24,520 | Mar 2003 → Jun 2004 | |
| Consensus Oganizing Institute · | 1 | $20,000 | Apr 2005 | |
| Radisson Hotel · | DEPOSIT ON UDW CO… | 1 | $10,000 | Jul 2003 |
| San Diego Tours · | TRANSPORTATION | 2 | $6,300 | Oct 2004 |
| Cesar E Chavez Foundation · | 3 | $6,250 | Apr 2005 → May 2005 | |
| Leo Gallegos · | 2 | $5,750 | Oct 2003 → Dec 2003 | |
| Hanna Cynthia · | CASH FOR GOTV | 2 | $5,718 | Oct 2002 → Oct 2003 |
| Deloris Huerta Foundation · | 1 | $5,000 | May 2005 | |
| All Pro Moving · | 1 | $4,800 | Aug 2004 | |
| Best Western · | 1 | $4,457 | Oct 2002 | |
| Independent Living Services · | 3 | $4,000 | Mar 2004 → May 2005 | |
| John S Lyons Foundation · | 2 | $4,000 | Aug 2002 → Sep 2003 | |
| Vagabon Inn · | HOTEL ACCOMODATIO… | 1 | $3,717 | Jun 2002 |
| Startech Computers · | 1 | $2,711 | Jul 2004 | |
| Holiday Inn Select · | UNION CONVENTION | 1 | $2,500 | Oct 2001 |
| Handlery Hotel · | 2 | $2,177 | Aug 2002 → Sep 2002 | |
| St Ritas · | 2 | $2,000 | Jun 2004 → Aug 2005 | |
| Sarita Martinez · | REIMBURSED EXPENS… | 6 | $1,631 | Apr 2000 → May 2004 |
| San Diego Mana · | 2 | $1,600 | Aug 2003 → May 2005 | |
| Barrio Station · | 2 | $1,600 | Feb 2003 → Jul 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $950,753 | 276 |
| Contributions & Transfers | $394,072 | 32 |
| Admin & Office | $343,227 | 54 |
| Wages & Payroll | $79,806 | 9 |
| Travel & Events | $79,455 | 29 |
| Field & Voter Contact | $36,708 | 9 |
| Print & Mail | $4,281 | 4 |
| Fundraising | $244 | 2 |
| Software & Tech | $68 | 1 |
Recent activity showing 20 of 416
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 10, 2012 | United Domestic Workers of America Action Fund | Refund | $700 |
| Sep 29, 2006 | United Domestic Workers of America | Transfer account balance to close account | $21 |
| Aug 17, 2006 | AFSCME P.E.O.P.L.E. | Membership Dues/Fees | $29,800 |
| Jul 28, 2006 | Pete Conaty and Associates | — | $4,000 |
| Jul 11, 2006 | AFSCME P.E.O.P.L.E. | Membership Dues/Fees | $5,000 |
| Jun 29, 2006 | Pete Conaty and Associates | — | $4,000 |
| Jun 8, 2006 | San Diego-Imperial Counties Labor Council | Awards Dinner | $1,300 |
| Jun 1, 2006 | AFSCME P.E.O.P.L.E. | Membership Dues/Fees | $5,000 |
| May 25, 2006 | Pete Conaty and Associates | — | $4,000 |
| May 1, 2006 | Pete Conaty and Associates | — | $4,000 |
| May 1, 2006 | AFSCME P.E.O.P.L.E. | Membership Dues/Fees | $5,000 |
| Apr 3, 2006 | AFSCME P.E.O.P.L.E. | Membership Dues/Fees | $5,000 |
| Apr 3, 2006 | Pete Conaty and Associates | — | $4,000 |
| Mar 23, 2006 | AFSCME P.E.O.P.L.E. | Membership Dues/Fees | $5,000 |
| Mar 6, 2006 | Pete Conaty and Associates | — | $6,000 |
| Feb 28, 2006 | AFSCME P.E.O.P.L.E. | Membership Dues/Fees | $55,000 |
| Feb 28, 2006 | BANK OF AMERICA | Bank Service Charges | $93 |
| Jan 31, 2006 | BANK OF AMERICA | Check Printing Fee | $93 |
| Jan 31, 2006 | BANK OF AMERICA | Bank Service Charge | $47 |
| Jan 18, 2006 | BANK OF AMERICA | Check Printing Fee | $93 |