931656

Committee · 931656

$684K
Direct disbursements
134
Distinct vendors
281
Disbursement rows
$85K
Independent expenditures
Nov 1998 – Mar 2001
Activity window

$684K direct disbursements · $813K earmarked passthrough routed to recipients (19 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$423Kacross 12 months

People paid by 931656 top 20 · $167,474 · 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
First Bankcard Center · TRAVEL 12 $30,611 Feb 2000 → Jan 2001
Internal Revenue Service · 2 $21,115 Jul 2000 → Jan 2001
Elizabethann Inn Associates · 1 $14,724 Feb 2000
La Opinion · 2 $11,628 Jul 2000 → Oct 2000
Lisa W. Sarno · 1 $11,000 Jan 2001
James Blackman · 2 $9,573 Jan 2001
Monica Gil · PHOTO PROCESSING 4 $9,558 Feb 2000 → Jan 2001
David Binder Research · 1 $9,000 Jan 2001
Elena Stern · 1 $8,253 Jan 2001
Brian Hay · 2 $7,850 Feb 2000 → Jan 2001
Franchise Tax Board · 1 $5,589 Jul 2000
Richard Milner · 8 $5,433 Jul 2000 → Jan 2001
Angela Ovalle · 1 $4,500 Jan 2001
Eurest Dining Services · 2 $3,619 Jul 2000 → Oct 2000
Suzanne Manriquez · 1 $3,000 Jan 2001
James Bickhart · 1 $3,000 Jan 2001
United Airlines · A VILLARAIGOSA FA… 5 $2,920 Feb 2000 → Jul 2000
Southwest Airlines · P VILLARAIGOSA 8 $2,125 Feb 2000 → Jan 2001
Felipe Rodriquez · 1 $2,000 Jan 2001
Golden One Visa · 5 $1,976 Oct 2000 → Jan 2001

Spend by category

all-cycle
Contributions & Transfers $22K Strategy & Research $9K Travel & Events $6K Admin & Office $1K Print & Mail $652 Software & Tech $580

Spend by service category

Category Total spend Disbursements
Other / Unclassified $644,875 249
Contributions & Transfers $21,999 6
Strategy & Research $9,000 1
Travel & Events $5,876 18
Admin & Office $1,006 2
Print & Mail $652 4
Software & Tech $580 1

Recent activity showing 20 of 281

Date Vendor Purpose Amount
Mar 1, 2001 Assembly Victory Fund $32,423
Jan 31, 2001 BUDGET RENT A CAR R Milner 10/25/00 - 10/27/00 Los Angeles CA Total Cost: $587.83 $247
Jan 31, 2001 Richard Milner $545
Jan 31, 2001 Golden One Visa $588
Jan 31, 2001 Sragow & Maravich $15,000
Jan 31, 2001 James Blackman $73
Jan 31, 2001 Richard Milner $1,432
Jan 31, 2001 Water Grill $439
Jan 31, 2001 First Bankcard Center $861
Jan 31, 2001 DAVID BINDER RESEARCH LLC $9,000
Jan 31, 2001 North Valley Coalition $1,000
Jan 31, 2001 RIVER CITY BUSINESS SERVICES $249
Jan 31, 2001 Bruce West $626
Jan 31, 2001 Homeboy Silk Screen LLC $253
Jan 31, 2001 Borders Books and Music $717
Jan 31, 2001 Twenty Eight $267
Jan 31, 2001 CA Women Vote 2000 c/o Sally Richard Emily's List $2,500
Jan 31, 2001 Elena Stern $8,253
Jan 31, 2001 Linda Chavez-Rodriguez Memorial Schlorship Fund $2,500
Jan 31, 2001 Olson Hagel Waters & Fishburn LLP $4,799