$1.16M
Direct disbursements
232
Distinct vendors
799
Disbursement rows
$329K
Independent expenditures
Jan 2000 – Sep 2010
Activity window
$1.16M 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)
$1Kacross 12 months
People paid by 900863 top 20 · $275,517 · 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 |
|---|---|---|---|---|
| American Express · | EXPENDITURES | 26 | $143,433 | Jan 2000 → Dec 2002 |
| David L. Gould Company · | PROFESSIONAL SERV… | 32 | $33,918 | Jan 2000 → Dec 2002 |
| Debro For Supervisor · | LOAN FORGIVEN | 3 | $15,000 | Feb 2000 → Dec 2002 |
| Assemblyman Rod Wright · | 9 | $9,000 | Apr 2000 → Jun 2001 | |
| Parvin Manufacturing Company · | 2 | $8,216 | Oct 2002 → Oct 2002 | |
| United Airlines · | AIRFARE | 12 | $6,563 | Feb 2000 → Oct 2000 |
| Mothers In Action · | 2 | $6,000 | Aug 2000 → Sep 2000 | |
| Air San Luis · | 2 | $5,790 | Feb 2002 | |
| World Transportation · | TRANSPORTATION | 5 | $5,541 | Aug 2000 → Oct 2000 |
| Cine D. Ivery · | REIMBURSEMENT FOR… | 20 | $5,285 | Apr 2000 → Dec 2002 |
| Best Buys · | 2 | $4,937 | Jul 2000 → Jul 2000 | |
| The Harman Press · | 2 | $4,724 | Oct 2000 → Oct 2002 | |
| The Tower Restaurant · | FOOD & BEVERAGES | 4 | $4,444 | Feb 2000 → Oct 2000 |
| Hyatt Hotels Newport · | 2 | $4,040 | May 2000 → Apr 2002 | |
| Brookes Travel · | AIRFARE | 4 | $3,579 | Jul 2000 → Oct 2000 |
| Rod Wright · | 3 | $3,500 | Apr 2000 → Jul 2000 | |
| Floor Fifty Restaurant · | 1 | $3,461 | Nov 2000 | |
| Cazzie Burns · | PHOTOGRAPHY SERVI… | 5 | $2,738 | Sep 2000 → Jun 2002 |
| Pacific Bell · | INSTALLATION & SE… | 24 | $2,732 | Feb 2000 → Dec 2002 |
| Jewel Design · | 1 | $2,616 | Nov 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $950,705 | 666 |
| Contributions & Transfers | $120,092 | 43 |
| Travel & Events | $45,311 | 47 |
| Print & Mail | $19,841 | 21 |
| Legal & Compliance | $15,000 | 1 |
| Admin & Office | $11,433 | 11 |
| Fundraising | $1,642 | 8 |
| Software & Tech | $418 | 1 |
| Wages & Payroll | $332 | 1 |
Recent activity showing 20 of 799
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 14, 2010 | Rod Wright for Assembly | — | $1,000 |
| Dec 9, 2002 | Pacific Bell | — | $850 |
| Dec 9, 2002 | David L. Gould Company | — | $870 |
| Dec 9, 2002 | CALIFORNIA BANK & TRUST | — | $2,079 |
| Dec 9, 2002 | No On F & H | Utilities | $90 |
| Dec 9, 2002 | AT&T | — | $144 |
| Dec 9, 2002 | Debro For Supervisor | — | $5,000 |
| Dec 9, 2002 | American Express Company | — | $139 |
| Dec 9, 2002 | No On F & H | Phone | $850 |
| Dec 9, 2002 | American Express Company | — | $347 |
| Dec 9, 2002 | Pacific Bell | — | $65 |
| Dec 9, 2002 | Debro For Supervisor | Loan Forgiven | $5,000 |
| Dec 9, 2002 | LA DWP | — | $90 |
| Dec 5, 2002 | Cine D. Ivery | — | $610 |
| Dec 2, 2002 | No On F & H | Office Rent | $900 |
| Dec 2, 2002 | Sloan Capital LLC | — | $1,200 |
| Nov 18, 2002 | Rod Wright for Assembly | — | $5,000 |
| Nov 18, 2002 | Rod Wright for Assembly | — | $5,000 |
| Nov 14, 2002 | David L. Gould Company | — | $1,374 |
| Oct 31, 2002 | Rod Wright for Assembly | — | $7,500 |