$260K
Total disbursements
107
Distinct vendors
300
Disbursement rows
$32K
Independent expenditures
Jan 2000 – Sep 2003
Activity window
$19Kacross 12 months
People paid by 950027 top 20 · $66,956 · 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 |
|---|---|---|---|---|
| Ronald Chatman · | 10 | $30,750 | Oct 2000 → Jul 2002 | |
| Wells Fargo Bank · | BALANCE ADJUSTMENT | 1 | $11,554 | Sep 2003 |
| Carl Washington · | STAFF RETREAT 10 | 12 | $7,037 | Jul 2000 → Jan 2003 |
| Royal Caribbean International · | STAFF RETREAT 10 | 3 | $5,250 | Oct 2000 |
| Patterson Travel · | 1 | $1,930 | Jan 2003 | |
| Pacific Bell · | 18 | $1,478 | Feb 2000 → Oct 2002 | |
| Capitol Hill Suites · | 1 | $1,197 | Oct 2002 | |
| United Airlines · | 2 | $1,098 | Jul 2002 → Jan 2003 | |
| Voter Revolt · | 2 | $1,000 | Jul 2000 | |
| Radisson Hotel Sacramento · | 1 | $917 | Jul 2001 | |
| Travel Fever · | 1 | $864 | Jul 2002 | |
| Sandra Dees · | 1 | $686 | Oct 2002 | |
| Hometown Buffet · | 2 | $549 | Jul 2000 | |
| La Opinion · | 2 | $533 | Oct 2000 → Apr 2001 | |
| Westhill Partners · | 1 | $500 | Apr 2001 | |
| Bruce Roberson · | SACRAMENTO TO LOS… | 3 | $444 | Oct 2000 → Jan 2001 |
| Subway Sandwiched · | 1 | $320 | Oct 2000 | |
| Star Photo Unlimited · | 2 | $300 | Jul 2000 | |
| Danny Roberson · | 1 | $300 | Jan 2003 | |
| Mothers In Action · | 1 | $250 | Oct 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $242,135 | 276 |
| Contributions & Transfers | $9,500 | 11 |
| Wages & Payroll | $6,736 | 6 |
| Travel & Events | $1,098 | 6 |
| Print & Mail | $111 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 12, 2003 | WELLS FARGO BANK | Balance Adjustment | $11,554 |
| Jan 29, 2003 | Hyatt Regency New Orleans | — | $1,531 |
| Jan 29, 2003 | Patterson Travel | — | $1,930 |
| Jan 29, 2003 | Hyatt Regency New Orleans | — | $373 |
| Jan 29, 2003 | Carl Washington | — | $137 |
| Jan 29, 2003 | UNITED AIRLINES | — | $137 |
| Jan 29, 2003 | Danny Roberson | — | $300 |
| Oct 7, 2002 | St Mark Missionary Baptist Church | — | $200 |
| Oct 7, 2002 | Capitol Hill Suites | — | $1,197 |
| Oct 7, 2002 | US POSTMASTER | — | $111 |
| Oct 7, 2002 | Willa Robinson | — | $161 |
| Oct 7, 2002 | Pacific Bell | — | $16 |
| Oct 7, 2002 | Frimx Executive Sedan Service | — | $700 |
| Oct 7, 2002 | Consolation Church | — | $100 |
| Oct 7, 2002 | Sandra Dees | — | $686 |
| Jul 30, 2002 | Sacramento City Unified School District | — | $336 |
| Jul 30, 2002 | Ronald Chatman | — | $3,500 |
| Jul 30, 2002 | Travel Fever | — | $864 |
| Jul 30, 2002 | Ronald Chatman | — | $2,500 |
| Jul 30, 2002 | Go World, Inc | — | $837 |