$1.02M
Direct disbursements
94
Distinct vendors
236
Disbursement rows
Mar 2000 – Jan 2004
Activity window
$103Kacross 12 months
People paid by 903195 top 20 · $588,691 · 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 |
|---|---|---|---|---|
| Adcraft Business Mail · | SLATE MAILER PAYM… | 12 | $151,164 | Mar 2000 → May 2003 |
| Progressive Connections · | 7 | $142,000 | Aug 2000 → Sep 2003 | |
| Karen Waters · | GOTV | 10 | $96,337 | Aug 2000 → Sep 2003 |
| David L. Gould Company · | GOTV | 20 | $55,115 | Mar 2000 → Nov 2003 |
| Edward K. Waters · | CONSULTING FEE (S… | 5 | $43,000 | Mar 2002 → Aug 2003 |
| Merrill Corporation · | MAILING (SLATE MA… | 2 | $31,996 | Oct 2002 → Aug 2003 |
| American Express · | HOSPITALITY SUITE… | 9 | $16,246 | Mar 2000 → Sep 2003 |
| Dunn Brothers · | SLATE MAILER PAYM… | 4 | $16,050 | Feb 2003 → Mar 2003 |
| Radisson Hotel · | 2 | $14,272 | Nov 2000 → Mar 2002 | |
| Ed Waters · | 1 | $5,000 | Jun 2001 | |
| Personal Computers · | COMPUTER RENTAL | 4 | $3,669 | Mar 2000 → Apr 2001 |
| Paige Bauer · | 1 | $3,000 | Jan 2002 | |
| Wyndham Checkers Hotel · | 1 | $2,077 | May 2001 | |
| Biltmore Hotel · | 1 | $1,674 | Nov 2000 | |
| Los Angeles Sentinel · | KING DAY AD | 1 | $1,575 | Feb 2001 |
| Robert Ward · | 3 | $1,260 | Oct 2000 → Apr 2003 | |
| Colby Poster Printing · | 1 | $1,191 | Jan 2001 | |
| Kevin Porter · | ICF | 3 | $1,040 | Nov 2000 → Nov 2000 |
| Calvin Hodges · | ICF | 3 | $1,025 | Nov 2000 → Nov 2000 |
| Roosevelt Tellis · | 1 | $1,000 | Nov 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $623,093 | 174 |
| Print & Mail | $308,923 | 32 |
| Contributions & Transfers | $30,000 | 1 |
| Field & Voter Contact | $20,410 | 13 |
| Software & Tech | $18,830 | 6 |
| Fundraising | $8,159 | 2 |
| Travel & Events | $6,642 | 4 |
| Admin & Office | $2,763 | 4 |
Recent activity showing 20 of 236
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 24, 2004 | AT&T | — | $156 |
| Dec 16, 2003 | AT&T | — | $192 |
| Nov 17, 2003 | AT&T | — | $248 |
| Nov 6, 2003 | David L. Gould Company | — | $243 |
| Oct 17, 2003 | AT&T | — | $167 |
| Sep 19, 2003 | AT&T | — | $136 |
| Sep 10, 2003 | Progressive Connections | — | $1,000 |
| Sep 10, 2003 | Karen Waters | — | $1,000 |
| Sep 8, 2003 | David L. Gould Company | — | $311 |
| Sep 2, 2003 | American Express Company | Credit Card Payments: Payment made in error for Karen Waters & Progressive Conncections | $1,842 |
| Sep 2, 2003 | AT&T | — | $165 |
| Aug 29, 2003 | Edward K. Waters | — | $3,500 |
| Aug 29, 2003 | Edward K. Waters | — | $10,000 |
| Aug 11, 2003 | Progressive Connections | — | $10,000 |
| Aug 11, 2003 | Karen Waters | — | $10,000 |
| Aug 11, 2003 | Merrill Corporation | — | $6,996 |
| Aug 11, 2003 | David L. Gould Company | — | $335 |
| Jul 21, 2003 | AT&T | — | $202 |
| Jul 15, 2003 | American Express Company | Credit Card Payments: Paid in error for Karen Waters & Progressive Connections, reimbursed see Sch.I | $6,317 |
| Jun 19, 2003 | AT&T | — | $116 |