$188K
Direct disbursements
47
Distinct vendors
194
Disbursement rows
Jan 2001 – Dec 2017
Activity window
$188K direct disbursements · $4K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$36Kacross 12 months
People paid by 862327 top 19 · $38,570 · 0 of 19 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 19 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Household Credit Services · | LEGISLATIVE CONFE… | 8 | $9,602 | Jun 2001 → Nov 2011 |
| Felix Prieto · | 3 | $7,116 | Jan 2017 → Apr 2017 | |
| Precision Communications Enterprises · | MAILER | 4 | $4,863 | Aug 2007 → Oct 2007 |
| Ernie Torres · | REIMBURSEMENT OF … | 1 | $3,998 | Apr 2004 |
| Scott Austin · | CPF CONFERENCE | 5 | $2,750 | Jan 2001 → Jul 2001 |
| Spacebank Mini Storage · | STORAGE UNIT | 1 | $2,125 | Jan 2007 |
| American Express · | LEGISLATIVE CONFE… | 1 | $1,787 | Apr 2003 |
| Statewide Information Systems · | WALK LIST | 2 | $1,003 | Oct 2007 |
| California Professional Firefighters · | LEGISLATIVE TRAIN… | 2 | $850 | Apr 2001 → Mar 2011 |
| Storbox Storage · | STORAGE UNIT | 2 | $839 | Nov 2010 → Jan 2011 |
| Chase Mastercard · | SUPPLIES AND FOOD… | 2 | $733 | Oct 2007 |
| Courtyard Marriott · | CANDIDATE INTERVI… | 2 | $667 | Feb 2007 → Mar 2007 |
| Kevin La Presle · | PAC TRAINING | 1 | $519 | Jan 2005 |
| Sams Discover Card · | BACK UP BBQ | 1 | $456 | Jun 2011 |
| Providian Visa · | LEGISLATIVE CONFE… | 1 | $360 | Apr 2002 |
| John Higby · | SUPPLIES | 1 | $293 | Feb 2001 |
| Mike Fera · | SUPPLIES | 1 | $250 | Mar 2007 |
| Precision Communications Exterprises · | AUTOMATED TELEPHO… | 1 | $216 | Mar 2008 |
| Felipe Niquete · | REIMBURSEMENT | 1 | $145 | Jun 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $112,124 | 135 |
| Print & Mail | $37,026 | 18 |
| Travel & Events | $14,391 | 15 |
| Admin & Office | $8,007 | 10 |
| Legal & Compliance | $7,640 | 6 |
| Contributions & Transfers | $4,542 | 4 |
| Field & Voter Contact | $3,037 | 3 |
| Digital | $1,200 | 2 |
| Fundraising | $360 | 1 |
Recent activity showing 20 of 194
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2017 | Olson, Hagel & Fishburn, LLP | — | $71 |
| Nov 15, 2017 | Olson, Hagel & Fishburn, LLP | — | $237 |
| Oct 17, 2017 | Olson, Hagel & Fishburn, LLP | — | $548 |
| Sep 15, 2017 | Olson, Hagel & Fishburn, LLP | — | $390 |
| Aug 15, 2017 | Olson, Hagel & Fishburn, LLP | — | $567 |
| Jul 14, 2017 | Olson, Hagel & Fishburn, LLP | — | $273 |
| Jun 15, 2017 | Olson, Hagel & Fishburn, LLP | — | $304 |
| May 15, 2017 | Olson, Hagel & Fishburn, LLP | — | $1,979 |
| Apr 17, 2017 | Imprenta Communications Group, Inc. | Phonebanking Expenses; In-kind contribution to Wilson for City Council 2017 (ID #1391205) | $907 |
| Apr 15, 2017 | GSI Connect | Phonebanking Expenses | $850 |
| Apr 14, 2017 | Olson, Hagel & Fishburn, LLP | — | $1,090 |
| Apr 12, 2017 | Felix Prieto | — | $2,047 |
| Apr 11, 2017 | Imprenta Communications Group, Inc. | Mailers; In-kind contribution to Wilson for City Council 2017 (ID #1391205) | $3,856 |
| Apr 10, 2017 | U.S. POSTMASTER | Postage for Mailers | $738 |
| Apr 10, 2017 | FIREFIGHTERS PRINT & DESIGN | Printing for Mailers | $2,998 |
| Apr 4, 2017 | Imprenta Communications Group, Inc. | Phonebanking Expenses; In-kind contribution to Wilson for City Council 2017 (ID #1391205) | $1,280 |
| Apr 1, 2017 | GSI Connect | — | $1,180 |
| Mar 30, 2017 | Imprenta Communications Group, Inc. | Mailers; In-kind contribution to Wilson for City Council 2017 (ID #1391205) | $3,312 |
| Mar 29, 2017 | FIREFIGHTERS PRINT & DESIGN | — | $2,582 |
| Mar 29, 2017 | U.S. POSTMASTER | — | $609 |