$2.00M
Total disbursements
193
Distinct vendors
1,126
Disbursement rows
$105K
Independent expenditures
Jan 2000 – Apr 2005
Activity window
$44Kacross 12 months
People paid by 950296 top 20 · $197,803 · 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 · | 18 | $85,051 | Oct 2001 → Oct 2002 | |
| John Vasconcellos · | EXPENSE REIMBURSE… | 61 | $23,948 | Jan 2000 → Jul 2004 |
| Susan North · | 35 | $19,331 | Jul 2001 → Jan 2005 | |
| Matthew Gray · | SEE SCHEDULE G FO… | 14 | $11,171 | Jan 2000 → Jul 2004 |
| Rand Martin · | REIMBURSEMENT | 15 | $8,103 | Mar 2000 → Jul 2001 |
| Debi Shaimas · | INVOICE | 13 | $7,012 | Mar 2000 → Jul 2002 |
| Sonia Avitia · | PAYMENT FOR PACKI… | 1 | $7,007 | Apr 2005 |
| Verizon Wireless · | SC | 29 | $5,659 | Apr 2000 → Apr 2005 |
| American Data Management · | 2 | $5,509 | Oct 2000 | |
| United Airlines · | 9 | $5,130 | Jul 2001 → Jul 2004 | |
| Pacific Bell · | 916 442 3125 527 … | 17 | $3,386 | Mar 2000 → Jan 2003 |
| Copy Express · | 4 | $2,828 | Jul 2002 → Oct 2002 | |
| Sacramento Candlewood Corporation · | LODGING | 3 | $2,377 | Feb 2002 |
| Emu Printing · | 4 | $1,963 | Feb 2002 → Jul 2002 | |
| John Hellesoe · | 16 | $1,830 | Jan 2001 → Jul 2004 | |
| David Boulton · | 2 | $1,715 | Jul 2001 | |
| Vasconcellos John · | 1 | $1,500 | May 2000 | |
| Flea Street Cafe · | 2 | $1,469 | Jan 2002 | |
| Darren Schwartz · | TRAVEL REIMBURSEM… | 4 | $1,434 | Jan 2004 → Apr 2005 |
| Saybrook Graduate School · | 3 | $1,380 | Jul 2001 → Jan 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,903,296 | 1,020 |
| Contributions & Transfers | $74,753 | 47 |
| Travel & Events | $10,029 | 29 |
| Print & Mail | $5,435 | 11 |
| Software & Tech | $4,029 | 8 |
| Fundraising | $750 | 6 |
| Wages & Payroll | $454 | 2 |
| Admin & Office | $344 | 3 |
Recent activity last 20 disbursements
| 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 |