901555

Committee · 901555

$1.23M
Total disbursements
66
Distinct vendors
212
Disbursement rows
Oct 2000 – Jan 2005
Activity window
$290Kacross 12 months

People paid by 901555 top 20 · $75,819 · 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
Oxford Argonaut Mailers · PAYMENT ON ACCRUE… 2 $18,837 Jul 2004
Fox Printing · PAYMENT ON ACCRUE… 2 $17,175 Jul 2004
Brotherhood Crusade · DONATION 2 $16,000 Apr 2001
Print Masters · MEMBERSHIP COMMUN… 2 $9,905 Jul 2004
American Express · DEMOCRATIC CONVEN… 2 $4,841 Jul 2004
Rene Cafe · MARTIN LUDLOW 3 $2,990 Mar 2003 → Mar 2003
Robin West · CATERING FOR PAL … 1 $1,150 Feb 2002
Nicole Ward · SUPPLIES 4 $977 Mar 2003
Cashimiere Smith · HEALTHFAIR 1 $825 Jun 2001
Alejandro Flores · MUSICIANS FOR PAL… 1 $700 Feb 2002
Avaya Financial Services · MEMBERSHIP COMMUN… 2 $620 Dec 2003
Rukhsana Arshad · MARTIN LUDLOW 2 $200 Mar 2003
Amal Boghos · MARTIN LUDLOW 2 $200 Mar 2003
Becky Philips · MARTIN LUDLOW 2 $200 Mar 2003
Brenda Steele · MARTIN LUDLOW 2 $200 Mar 2003
Francine Swank · MARTIN LUDLOW 2 $200 Mar 2003
Jerry Kirkendoll · MARTIN LUDLOW 2 $200 Mar 2003
Josefa Martinez · MARTIN LUDLOW 2 $200 Mar 2003
Maggie Lee Griffin · MARTIN LUDLOW 2 $200 Mar 2003
Ofelia Galindo · MARTIN LUDLOW 2 $200 Mar 2003

Spend by category

all-cycle
Field & Voter Contact $114K Print & Mail $91K Admin & Office $40K Travel & Events $40K Contributions & Transfers $29K Wages & Payroll $28K Strategy & Research $20K Legal & Compliance $20K Software & Tech $10K Media $6K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $836,883 106
Field & Voter Contact $113,528 40
Print & Mail $91,494 11
Admin & Office $39,856 16
Travel & Events $39,702 8
Contributions & Transfers $28,500 7
Wages & Payroll $28,479 8
Strategy & Research $20,000 2
Legal & Compliance $19,830 11
Software & Tech $10,000 1
Media $5,903 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 14, 2005 Miller, Kaplan, Arase & Co. $2,040
Jan 11, 2005 Miller, Kaplan, Arase & Co. $3,030
Dec 28, 2004 Los Angeles Homecare Workers Union, SEIU 434-B PAC $14,187
Dec 28, 2004 Los Angeles Homecare WOrkers Union - SEIU 434-B PAC $14,187
Dec 28, 2004 L.A. Homecare Workers Union Local 434-B Payment On Accrued Expenses $7,687
Sep 9, 2004 Taylor For One Georgia, Inc. Not For Local Or State Candidate $5,000
Sep 9, 2004 Taylor For One Georgia, Inc. Not For Local Or State Candidate $5,000
Aug 5, 2004 Miller, Kaplan, Arase & Co., LLP Payment On Accrued Expenses $2,740
Aug 5, 2004 Miller, Kaplan, Arase & Co., LLP Payment On Accrued Expenses $2,740
Aug 2, 2004 LA Homecare Workers Union Local 434B SEIU Staff $4,858
Aug 2, 2004 LA Homecare Workers Union Local 434B SEIU Staff $4,858
Aug 2, 2004 LA Homecare Workers Union Local 434B SEIU Staff $3,532
Aug 2, 2004 LA Homecare Workers Union Local 434B SEIU Staff $3,532
Aug 2, 2004 Los Angeles Healthcare Workers Union, Local 434-B, SEIU PAC $26,571
Jul 27, 2004 SEIU Local 434-B General Fund Payment On Accrued Expenses $8,389
Jul 27, 2004 American Express Company Democratic Convention $2,421
Jul 27, 2004 SEIU Local 434-B General Fund Payment On Accrued Expenses $8,389
Jul 27, 2004 American Express Company Democratic Convention $2,421
Jul 22, 2004 Oxford Argonaut Mailers Payment On Accrued Expenses $9,418
Jul 22, 2004 Print Masters Membership Communications $4,952