931945

Committee · 931945

$1.06M
Direct disbursements
166
Distinct vendors
963
Disbursement rows
$599K
Independent expenditures
Jan 2000 – Dec 2004
Activity window

$1.06M direct disbursements · $5K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$24Kacross 12 months

People paid by 931945 top 20 · $248,743 · 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
David G. Gomez · 34 $34,301 Jan 2000 → Oct 2001
Kimberly D. Ray · 6 $28,000 Jan 2000 → Oct 2000
First Bankcard Center · 11 $27,928 Feb 2000 → Jun 2001
Internal Revenue Service · INCOME TAX 4 $25,062 Jul 2003 → Mar 2004
Franchise Tax Board · INCOME TAX 9 $17,806 Mar 2000 → Dec 2004
Honanny Films · 1 $15,150 Oct 2001
Teddy M. Cox · 17 $14,125 Apr 2002 → Jun 2003
Kathleen Connell · CAR RENTAL 7 $13,261 Jan 2000 → Mar 2003
Sheila Creal · 6 $10,877 Sep 2000 → Oct 2001
Ampco Parking · 37 $10,757 Jan 2000 → May 2003
Romash Communications · 7 $9,328 Jan 2000 → Dec 2000
Shallman Communications · 1 $7,500 Aug 2000
Digital Bus Automation · 28 $7,335 Jan 2000 → Mar 2003
Moonlight Design · 4 $6,751 Jun 2000 → Jun 2003
Independent Printers · 5 $4,128 Mar 2000 → Feb 2002
Arnesen Photography · 4 $3,474 Jul 2001 → Dec 2001
Tina G. Sen · 7 $3,443 Nov 2001 → Mar 2002
California Democratic Party · REGISTRATION FEE … 4 $3,370 Feb 2000 → Jan 2002
Office Depot · OFFICE SUPPLIES 17 $3,081 Feb 2000 → Dec 2001
Cristophe Salon · 14 $3,065 Feb 2000 → Mar 2002

Spend by category

all-cycle
Contributions & Transfers $35K Wages & Payroll $29K Travel & Events $16K Print & Mail $4K Admin & Office $3K Fundraising $1K Legal & Compliance $1K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $972,534 841
Contributions & Transfers $34,549 8
Wages & Payroll $29,252 37
Travel & Events $15,549 26
Print & Mail $3,950 28
Admin & Office $3,101 18
Fundraising $1,185 2
Legal & Compliance $1,037 2
Software & Tech $1,000 1

Recent activity showing 20 of 963

Date Vendor Purpose Amount
Dec 31, 2004 PaineWebber $150
Dec 30, 2004 FRANCHISE TAX BOARD Income Tax $2,925
Dec 30, 2004 U.S. BANK Income Taxes $10,558
Sep 16, 2004 NMB, Inc. $150
Sep 15, 2004 FRANCHISE TAX BOARD Income Tax $91
Aug 13, 2004 U.S. BANK $99
Mar 16, 2004 Lopez & Jackson $103
Mar 15, 2004 Internal Revenue Service Income Tax $10,139
Dec 31, 2003 PaineWebber $150
Dec 31, 2003 FRANCHISE TAX BOARD Income Tax $2,746
Nov 5, 2003 Internal Revenue Service Income Tax $8,732
Sep 29, 2003 NBM, Inc. $150
Sep 15, 2003 FRANCHISE TAX BOARD Income Tax $149
Sep 15, 2003 Internal Revenue Service Income Tax $6,106
Sep 11, 2003 Padilla & Associates $2,624
Aug 5, 2003 Lopez & Jackson $140
Jul 23, 2003 Internal Revenue Service Income Tax $85
Jun 30, 2003 Adelphia $45
Jun 30, 2003 VERIZON $23
Jun 30, 2003 AT&T $10