870138

Committee · 870138

$1.31M
Direct disbursements
101
Distinct vendors
925
Disbursement rows
Jul 2000 – Sep 2024
Activity window
$100Kacross 12 months

People paid by 870138 top 20 · $661,986 · 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
The Halftone Shop · MAILERS 54 $457,961 Sep 2010 → Dec 2016
Terris Barnes Walters · PRINTING AND MAIL… 1 $64,643 Oct 2008
Akorn Entertainment · WEB VIDEO 2 $24,450 Sep 2010 → Oct 2010
Alicia Printing · RETURN ENVELOPES 9 $23,823 Aug 2003 → Oct 2008
Norm Heidner · STIPENDS 23 $9,421 Dec 2000 → Nov 2016
Alpha Graphics · OFFICE SUPPLILES 11 $7,964 Sep 2010 → Oct 2014
Internal Revenue Service · ANNUAL TAXES 11 $7,927 Jul 2000 → Oct 2019
Joy Kelly · STIPENDS 7 $7,000 Dec 2008 → Dec 2011
Winning Connections · ROBO CALLS 1 $7,000 Oct 2008
Landslide Communications · SLATE MAILER 1 $6,864 Oct 2010
Joy Schnapper · OFFICER STIPENDS 8 $6,047 Dec 2012 → Jun 2018
Voter Information Guide · SLATE MAILERS 1 $6,000 Sep 2010
Debra Weller · STIPENDS 6 $6,000 Dec 2005 → Dec 2008
Heidner Computer Services · ACCOUNTING 28 $4,754 Jun 2016 → Dec 2019
Cox Communications · PHONE BANK 12 $4,694 Sep 2010 → Mar 2015
Margaret Black · OFFICER STIPENDS 8 $4,500 Jun 2016 → Dec 2019
Greg Young · OFFICER STIPENDS 7 $3,500 Jun 2016 → May 2019
Strategies Communications · PRECINCT WALK MAT… 1 $3,300 Oct 2008
Julie Gallups · MBR COMM 11 $3,139 Apr 2004 → Dec 2014
Lisa Millerd · STIPEND 3 $3,000 Jun 2004 → Jun 2005

Spend by category

all-cycle
Print & Mail $406K Field & Voter Contact $118K Wages & Payroll $41K Contributions & Transfers $30K Fundraising $13K Software & Tech $13K Admin & Office $10K Travel & Events $9K Media $4K Legal & Compliance $3K Strategy & Research $215

Spend by service category

Category Total spend Disbursements
Other / Unclassified $668,099 556
Print & Mail $405,762 72
Field & Voter Contact $117,700 84
Wages & Payroll $40,683 68
Contributions & Transfers $30,050 4
Fundraising $13,090 39
Software & Tech $12,625 15
Admin & Office $10,202 32
Travel & Events $8,788 23
Media $4,325 5
Legal & Compliance $3,016 25
Strategy & Research $215 1
Digital $150 1

Recent activity showing 20 of 925

Date Vendor Purpose Amount
Sep 26, 2024 Help Organize for Public Education $100,000
Sep 27, 2022 Help Organize for Public Education $50,200
Sep 23, 2022 Help Organize for Public Education $10,100
Sep 17, 2020 Capistrano Unified EA - HOPE $9,300
Dec 23, 2019 Margaret Black Stipends $1,000
Dec 23, 2019 SECRETARY OF STATE Annual Fee $50
Dec 16, 2019 Heidner Computer Services Accounting $25
Dec 16, 2019 Complete Office Products File boxes $107
Nov 12, 2019 Heidner Computer Services Accounting $170
Oct 31, 2019 FRANCHISE TAX BOARD Taxes due $7
Oct 31, 2019 Internal Revenue Service Taxes due $16
Oct 15, 2019 Heidner Computer Services Accounting $52
Sep 10, 2019 Heidner Computer Services Accounting $73
Aug 26, 2019 Heidner Computer Services Accounting $137
Jul 19, 2019 Heidner Computer Services Bookkeeping svc $29
May 20, 2019 Margaret Black Officer Stipends $500
May 20, 2019 Greg Young Officer Stipends $500
May 20, 2019 Heidner Computer Services Accounting $41
Apr 29, 2019 Heidner Computer Services Bookkeeping svc $30
Apr 8, 2019 California Teacher's Association Reporting software $250