880974

Committee · 880974

$872K
Total disbursements
122
Distinct vendors
590
Disbursement rows
$26K
Independent expenditures
Oct 2000 – Sep 2010
Activity window
$23Kacross 12 months

People paid by 880974 top 20 · $519,279 · 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
Wendy Hill · CAPPAC DINNER 4 $376,052 Oct 2005 → Jan 2006
Culinary Specialists · CATERER 7 $46,065 Jan 2004 → Jan 2006
Culinary Specialist · 4 $32,551 Aug 2005 → Sep 2006
Erik Whedbee · CAPPAC PROGRAM 5 $11,358 Jan 2002 → Jan 2006
Greg Walloch · 4 $6,000 Jul 2007 → Oct 2007
Cameron Yee · RE 11 $5,707 Oct 2002 → Jan 2006
Library Galleria · 4 $5,420 Jan 2006 → Oct 2007
Dennis Mangers · DENNIS MANGERS, I… 4 $4,600 Sep 2006 → Oct 2007
Clif Hagstedt · 7 $4,356 Oct 2006 → Oct 2009
Vicki Shaw · 2 $4,000 Sep 2006
Event Architects · SET 2 $2,896 Jan 2002
Valley Rainbow Pages · CAPPAC DINNER 2 $2,870 Jan 2003 → Jan 2004
Tsakopoulos Library Galleria · 2 $2,700 Feb 2007
California Museum · 2 $2,500 Jul 2008 → Sep 2008
Direct File · 4 $2,400 Jan 2005 → Jan 2006
Lane Aldridge · AIRFARE 3 $2,295 May 2006 → Sep 2006
Capital Graphics · CAPPAC DINNER 3 $2,065 Jan 2002 → Jul 2005
Jackie Goldberg · 4 $2,000 Feb 2002 → Jul 2002
Marcia Gomez · 1 $2,000 Oct 2005
Tod Burnett · 2 $1,445 Aug 2007

Spend by category

all-cycle
Print & Mail $35K Contributions & Transfers $25K Travel & Events $9K Digital $5K Media $3K Admin & Office $1K Fundraising $1K Software & Tech $600

Spend by service category

Category Total spend Disbursements
Other / Unclassified $793,023 423
Print & Mail $35,480 117
Contributions & Transfers $24,740 12
Travel & Events $8,521 6
Digital $4,700 7
Media $3,244 1
Admin & Office $1,121 16
Fundraising $1,004 6
Software & Tech $600 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 30, 2010 RIVER CITY BUSINESS SERVICES $355
Sep 2, 2010 RIVER CITY BUSINESS SERVICES $87
Aug 3, 2010 RIVER CITY BUSINESS SERVICES $241
Jul 28, 2010 Outword Magazine Inc. $100
Jun 2, 2010 RIVER CITY BUSINESS SERVICES $230
May 4, 2010 RIVER CITY BUSINESS SERVICES $855
Apr 2, 2010 RIVER CITY BUSINESS SERVICES $98
Mar 2, 2010 RIVER CITY BUSINESS SERVICES $145
Feb 3, 2010 RIVER CITY BUSINESS SERVICES $63
Feb 3, 2010 RIVER CITY BUSINESS SERVICES $179
Feb 3, 2010 RIVER CITY BUSINESS SERVICES $45
Jan 29, 2010 CAPPAC CAPPAC DINNER $300
Jan 5, 2010 RIVER CITY BUSINESS SERVICES $4
Jan 5, 2010 RIVER CITY BUSINESS SERVICES $180
Jan 5, 2010 RIVER CITY BUSINESS SERVICES $10
Dec 31, 2009 North Valley Bank $46
Dec 11, 2009 California Museum, Inc. $694
Dec 7, 2009 CAN Insurance Services, Inc. $1,275
Dec 2, 2009 RIVER CITY BUSINESS SERVICES $77
Dec 2, 2009 California Capitol PAC $1,000