$575K
Direct disbursements
143
Distinct vendors
515
Disbursement rows
$105K
Independent expenditures
Jan 2000 – Apr 2005
Activity window
$575K direct disbursements · $168K earmarked passthrough routed to recipients (26 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$44Kacross 12 months
People paid by 950296 top 20 · $96,253 · 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 |
|---|---|---|---|---|
| Joshua Holcomb · | 7 | $31,169 | Feb 2002 → Oct 2002 | |
| John Vasconcellos · | EXPENSE REIMBURSE… | 28 | $13,451 | Jan 2000 → Jul 2004 |
| Susan North · | 16 | $9,504 | Jul 2001 → Jan 2005 | |
| Matthew Gray · | SEE SCHEDULE G FO… | 8 | $7,299 | Jan 2000 → Jul 2004 |
| Sonia Avitia · | PAYMENT FOR PACKI… | 1 | $7,007 | Apr 2005 |
| Debi Shaimas · | INVOICE | 6 | $4,341 | Mar 2000 → Jul 2002 |
| Rand Martin · | REIMBURSEMENT | 7 | $4,122 | Mar 2000 → Jul 2001 |
| Verizon Wireless · | SC | 16 | $3,116 | Apr 2000 → Apr 2005 |
| Copy Express · | 4 | $2,828 | Jul 2002 → Oct 2002 | |
| United Airlines · | 4 | $1,750 | Jul 2003 → Jul 2004 | |
| Vasconcellos John · | 1 | $1,500 | May 2000 | |
| Darren Schwartz · | TRAVEL REIMBURSEM… | 4 | $1,434 | Jan 2004 → Apr 2005 |
| John Hellesoe · | 11 | $1,428 | Jan 2001 → Jul 2004 | |
| Emu Printing · | 2 | $1,423 | Feb 2002 → Jul 2002 | |
| Medalla Bautista · | PAYMENT FOR PACKI… | 1 | $1,300 | Apr 2005 |
| Pacific Bell · | 916 442 3125 527 … | 7 | $1,067 | Mar 2000 → Jan 2003 |
| Esalen Institute · | 1 | $1,065 | Jul 2002 | |
| David Boulton · | 1 | $857 | Jul 2001 | |
| Saybrook Graduate School · | 1 | $800 | Jan 2004 | |
| Sacramento Candlewood Corporation · | LODGING | 1 | $792 | Feb 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $520,023 | 452 |
| Contributions & Transfers | $43,207 | 28 |
| Travel & Events | $4,111 | 15 |
| Software & Tech | $3,582 | 5 |
| Print & Mail | $3,481 | 8 |
| Wages & Payroll | $454 | 2 |
| Admin & Office | $344 | 3 |
| Fundraising | $250 | 2 |
Recent activity showing 20 of 515
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 6, 2005 | Darren Schwartz | — | $224 |
| Apr 6, 2005 | The Screaming Squeegee | — | $338 |
| Apr 6, 2005 | Darren Schwartz | Travel Reimbursement | $154 |
| Apr 6, 2005 | Medalla Bautista | Payment for Packing Campaign Files | $1,300 |
| Apr 6, 2005 | U.S. Bancorp | — | $95 |
| Apr 6, 2005 | SAFEWAY | — | $139 |
| Apr 6, 2005 | U.S. Bancorp | — | $48 |
| Apr 6, 2005 | VERIZON WIRELESS | — | $106 |
| Apr 6, 2005 | U.S. Bancorp | — | $77 |
| Apr 6, 2005 | Darren Schwartz | Travel Reimbursement | $56 |
| Apr 6, 2005 | U.S. Bancorp | — | $89 |
| Apr 6, 2005 | Sonia Avitia | Payment for Packing Campaign Files | $7,007 |
| Apr 6, 2005 | Olson, Hagel & Fishburn, LLP | — | $1,254 |
| Apr 6, 2005 | U.S. Bancorp | — | $1,257 |
| Apr 6, 2005 | Bangkok Garden Thai Cuisine | — | $775 |
| Jan 26, 2005 | AT&T | — | $223 |
| Jan 26, 2005 | VERIZON WIRELESS | — | $319 |
| Jan 26, 2005 | Raley's | — | $187 |
| Jan 26, 2005 | U.S. Bancorp | — | $72 |
| Jan 26, 2005 | La Traviata | — | $225 |