$1.61M
Total disbursements
193
Distinct vendors
1,080
Disbursement rows
$335K
Independent expenditures
Jul 1999 – Aug 2003
Activity window
$67Kacross 12 months
People paid by 932219 top 20 · $270,072 · 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 |
|---|---|---|---|---|
| Sunnyside Country Club · | 3 | $61,892 | Oct 2000 → Oct 2002 | |
| Bill Jones · | AIRPLANE RENTAL | 48 | $36,737 | Sep 1999 → Nov 2002 |
| Robert Jennings · | FRESNO 9 | 56 | $36,350 | Jul 1999 → Jul 2002 |
| Terry Stone · | SANTA YNEZ 5 | 14 | $27,057 | Aug 1999 → Jan 2000 |
| Integrated Web Strategy · | 5 | $20,200 | Jul 2000 → Jan 2001 | |
| Rob Lapsley · | PHILADELPHIA 7 | 27 | $19,775 | Sep 1999 → Mar 2001 |
| Midtown Partners · | 6 | $11,998 | Jul 1999 → Dec 2000 | |
| United Airlines · | PHILADELPHIA 7 | 24 | $11,082 | Oct 1999 → Nov 2002 |
| Posh Parties · | 5 | $5,960 | Mar 2001 → Jan 2003 | |
| The Bovee Company · | 4 | $5,207 | Oct 1999 → Dec 1999 | |
| Pacific Bell · | 53 | $4,626 | Jul 1999 → Sep 2001 | |
| Sara Jennings · | 56 | $4,615 | Jul 1999 → Oct 2002 | |
| Beth Miller · | BURLINGAME LOS AN… | 7 | $3,894 | Feb 2000 → Oct 2002 |
| Wells Fargo Bank · | 14 | $3,557 | Dec 1999 → Jul 2003 | |
| Sutter Club · | 2 | $3,187 | Oct 1999 → Nov 1999 | |
| Bill Whalen · | 1 | $3,000 | Nov 2000 | |
| American Airlines · | LOS ANGELES 5 | 5 | $2,831 | Jun 2000 → Apr 2001 |
| Wright Travel · | 1 | $2,786 | Aug 2000 | |
| Gold Rush Grille · | 3 | $2,731 | Jun 2000 → Oct 2000 | |
| Hyatt Regency Sacramento · | HOTEL FOR FUNDRAI… | 6 | $2,586 | Oct 1999 → Apr 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,537,002 | 973 |
| Travel & Events | $28,843 | 60 |
| Print & Mail | $25,193 | 30 |
| Contributions & Transfers | $8,050 | 6 |
| Fundraising | $4,882 | 7 |
| Strategy & Research | $2,000 | 1 |
| Software & Tech | $581 | 1 |
| Wages & Payroll | $204 | 1 |
| Admin & Office | $108 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 29, 2003 | Terry L. Stone, CPA | — | $860 |
| Aug 1, 2003 | NetFile | — | $100 |
| Aug 1, 2003 | Terry L. Stone, CPA | — | $555 |
| Aug 1, 2003 | Professional Print and Mail, Inc. | — | $14 |
| Aug 1, 2003 | Derrel's Mini Storage | — | $88 |
| Aug 1, 2003 | EMPLOYMENT DEVELOPMENT DEPARTMENT | — | $204 |
| Jul 31, 2003 | WELLS FARGO BANK | — | $12 |
| Jun 30, 2003 | WELLS FARGO BANK | — | $12 |
| May 30, 2003 | WELLS FARGO BANK | — | $12 |
| May 27, 2003 | NetFile | — | $400 |
| Apr 30, 2003 | NetFile | — | $400 |
| Apr 30, 2003 | WELLS FARGO BANK | — | $12 |
| Mar 31, 2003 | WELLS FARGO BANK | — | $12 |
| Mar 10, 2003 | NetFile | — | $400 |
| Mar 10, 2003 | Delaney Matrix | — | $512 |
| Feb 28, 2003 | WELLS FARGO BANK | — | $12 |
| Feb 5, 2003 | NetFile | — | $400 |
| Feb 5, 2003 | Terry L. Stone, CPA | — | $1,810 |
| Jan 28, 2003 | WELLS FARGO BANK | — | $2,101 |
| Jan 12, 2003 | Ag One Foundation | — | $1,250 |