950173

Committee · 950173

$1.24M
Total disbursements
152
Distinct vendors
1,049
Disbursement rows
$55K
Independent expenditures
Jan 2000 – Oct 2004
Activity window
$-1Kacross 12 months

People paid by 950173 top 20 · $99,690 · 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
Cynthia Chin · EXPLAIN:REIMBURSE… 63 $22,530 Jan 2000 → Nov 2002
Marie T. Oginski · EXPLAIN: 28 $15,656 Jan 2000 → Dec 2002
United States Treasury · EXPLAIN: 11 $13,429 Apr 2000 → Dec 2002
Excel Graphics · EXPLAIN: 10 $7,165 Mar 2000 → Feb 2001
Zobel Manufacturing · EXPLAIN: 4 $7,003 Aug 2000 → Sep 2000
Angela Wiederrich · EXPLAIN: 4 $6,026 Oct 2000 → Nov 2000
Rome Enterprises · 2 $4,603 Feb 2000 → Feb 2000
Lynne Leach · 7 $4,500 Jan 2000 → Aug 2000
Aristotle Publishing · EXPLAIN: 2 $3,300 Mar 2000 → Mar 2001
Ace Printing · 4 $2,663 Jul 2000 → Jul 2000
Pacific Bell · EXPLAIN: 48 $2,441 Jan 2000 → Nov 2002
State Payroll Liability · EXPLAIN: 5 $1,652 Nov 2000 → Dec 2002
Clarion Hotel · 3 $1,517 Jun 2000 → Aug 2000
Independent Voters League · EXPLAIN: 2 $1,400 Oct 2000
The Valley Citizen · EXPLAIN: 3 $1,080 Mar 2000 → Oct 2000
American Throphies · 6 $1,036 Jul 2000 → Aug 2000
Lynn Daucher · CTB,,DEBT REDUCTI… 1 $1,000 Nov 2001
Tom Harman · CTB,,DEBT REDUCTI… 1 $1,000 Oct 2001
Jewish Bulletin · EXPLAIN: 6 $889 Apr 2000 → Apr 2001
Singularity Orchestra · 2 $800 Sep 2000

Spend by category

all-cycle
Print & Mail $24K Admin & Office $23K Contributions & Transfers $21K Wages & Payroll $100

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,171,913 889
Print & Mail $24,148 96
Admin & Office $22,702 24
Contributions & Transfers $20,600 22
Wages & Payroll $100 1
Travel & Events $0 17

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 28, 2004 Lynne Leach for Assembly -$1,000
Dec 30, 2002 UNITED STATES TREASURY Explain: $342
Dec 30, 2002 State Payroll Liability Explain: $100
Dec 30, 2002 Marie T. Oginski Explain: $598
Dec 28, 2002 The Stonecreek Group Explain: $193
Dec 27, 2002 POSTMASTER Explain: $15
Dec 3, 2002 FIRST BANKCARD Explain:Reimbursement $54
Nov 25, 2002 Pacific Bell Explain: $44
Nov 21, 2002 Cynthia Chin Explain:Reimbursement $139
Nov 21, 2002 COSTCO WHOLESALE Explain: 114.58 $0
Nov 7, 2002 HYATT REGENCY Explain: 119.98 $0
Nov 7, 2002 FIRST BANKCARD Explain:Reimbursement $148
Nov 5, 2002 Cynthia Chin Explain:Reimbursement $38
Nov 5, 2002 POSTMASTER Explain: $77
Oct 23, 2002 Pacific Bell Explain: $58
Oct 23, 2002 POSTMASTER Explain: $62
Oct 4, 2002 Pacific Bell Explain: $45
Oct 1, 2002 Pacific Bell Explain: $58
Sep 25, 2002 Contra Costa Child C $100
Aug 29, 2002 The Pregnancy Center $100