$612K
Total disbursements
104
Distinct vendors
338
Disbursement rows
Jan 2008 – Dec 2016
Activity window
$114Kacross 12 months
People paid by 861499 top 20 · $82,993 · 1 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 |
|---|---|---|---|---|
| Central Labor Council · | PAID BY SPONSOR'S… | 3 | $29,300 | Jan 2013 → Mar 2014 |
| Direct File · | SOFTWARE PROGRAM | 10 | $12,749 | Jul 2008 → Jul 2014 |
| Common Sense Information · | 2 | $10,000 | Apr 2013 | |
| Independent Voter Project · | 1 | $7,500 | Nov 2012 | |
| Henry Perea · | MAILER | 1 | $5,038 | May 2016 |
| Presort Center · | MAILHOUSE FOR MAI… | 1 | $4,795 | May 2016 |
| Pacific Print Resources · | LIT | 4 | $4,255 | May 2014 → Oct 2014 |
| Save Three Strikes · | PAID BY SPONSOR'S… | 1 | $2,500 | Jul 2012 |
| Lizard Press · | LIT | 4 | $1,670 | May 2014 → Oct 2014 |
| Statewide Information Systems · | 1 | $835 | Mar 2016 | |
| Damon Kurtz · | PER DIEM FOR SEMI… | 4 | $739 | May 2013 → Jul 2013 |
| Metro Uniform · | UNIFORM SUPPLIES | 3 | $729 | Apr 2013 → Jun 2013 |
| Olympic Mailing · | LIT | 3 | $695 | Oct 2014 → Oct 2014 |
| Act Blue · | 1 | $500 | Nov 2014 | |
| Embassy Suites · | 1 | $494 | Jun 2010 | |
| Robert Arendt · | MILEAGE | 2 | $324 | May 2010 → May 2010 |
| Kari Stone · | TO REPLENISH PETT… | 2 | $302 | Jan 2008 → May 2009 |
| Tower Cafe · | 1 | $224 | May 2012 | |
| Mary Sue Lancaster · | 1 | $185 | Mar 2008 | |
| William Trollinger · | IN | 1 | $160 | May 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $278,722 | 257 |
| Contributions & Transfers | $243,435 | 6 |
| Print & Mail | $57,940 | 21 |
| Media | $10,710 | 6 |
| Strategy & Research | $10,000 | 1 |
| Travel & Events | $5,275 | 17 |
| Fundraising | $3,613 | 24 |
| Software & Tech | $2,060 | 4 |
| Admin & Office | $223 | 1 |
| Legal & Compliance | $50 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2016 | Olson, Hagel & Fishburn, LLP | — | $306 |
| Nov 15, 2016 | Olson, Hagel & Fishburn, LLP | — | $661 |
| Nov 3, 2016 | Rasport, Inc. | — | $375 |
| Oct 14, 2016 | Olson, Hagel & Fishburn, LLP | — | $754 |
| Sep 15, 2016 | Olson, Hagel & Fishburn, LLP | — | $291 |
| Aug 18, 2016 | Olson, Hagel & Fishburn, LLP | — | $983 |
| Jul 18, 2016 | Olson, Hagel & Fishburn, LLP | — | $339 |
| Jun 16, 2016 | Olson, Hagel & Fishburn, LLP | — | $1,726 |
| May 16, 2016 | Olson, Hagel & Fishburn, LLP | — | $2,164 |
| May 6, 2016 | PORAC | — | $100 |
| May 6, 2016 | William Trollinger | In-kind contribution to Perea for Mayor 2016, ID #1383345 | $160 |
| May 6, 2016 | Fresno Police Officers Association | In-kind contribution to Perea for Mayor 2016, ID #1383345 | $87 |
| May 6, 2016 | Bank of America - Business Card | — | $100 |
| May 3, 2016 | Catherine C. McNally dba C. Curry Design | Mailer/Support/Henry Perea/Mayor/City of Fresno | $5,038 |
| May 3, 2016 | Presort Center | Mailhouse for Mailer | $4,795 |
| May 3, 2016 | Henry Perea | Mailer | $5,038 |
| May 2, 2016 | UNITED STATES POSTAL SERVICE | Postage for Mailer | $3,772 |
| Apr 15, 2016 | Olson, Hagel & Fishburn, LLP | — | $1,259 |
| Apr 15, 2016 | Studio 318 Photography | — | $384 |
| Apr 5, 2016 | Rasport, Inc. | — | $860 |