$1.07M
Total disbursements
223
Distinct vendors
1,742
Disbursement rows
$91K
Independent expenditures
Jan 2000 – Aug 2006
Activity window
$14Kacross 12 months
People paid by 950506 top 20 · $285,359 · 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 |
|---|---|---|---|---|
| Chase Platinum Mastercard · | SEE SCHEDULE 'G' … | 54 | $69,829 | Feb 2003 → Oct 2004 |
| Parsons Business Solutions · | 25 | $58,375 | Jan 2000 → Feb 2004 | |
| Black Diamond Printing · | 13 | $25,393 | Mar 2003 → Feb 2004 | |
| Tom Torlakson · | CTB, SUPPORT | 9 | $24,137 | Feb 2000 → Jun 2004 |
| Kristin Bertolina · | 4 | $20,000 | Feb 2003 → May 2003 | |
| Holiday Inns · | HOTEL, 2 | 7 | $16,904 | Nov 2003 → May 2004 |
| Sheraton Grand Sacramento · | HOTEL | 11 | $10,550 | Jan 2003 → Sep 2004 |
| Sheraton Hotel Concord · | 2 | $9,110 | Apr 2003 | |
| Frys Electronics · | 3 | $7,400 | Sep 2004 | |
| Best Buy · | 9 | $6,664 | Jul 2003 → Dec 2003 | |
| Chesbro For Senate · | RETURN OF CONTRIB… | 4 | $6,000 | Sep 2002 → Sep 2002 |
| The Sterling Hotel · | 7 | $4,757 | Jul 2003 → Oct 2003 | |
| Gloria Omania · | REIMBURSE EXPENSES | 47 | $4,678 | Feb 2000 → Oct 2004 |
| Verizon Wireless · | 18 | $4,047 | Jun 2004 → Oct 2004 | |
| Capital One · | SEE SCHEDULE G FO… | 8 | $3,415 | Feb 2003 → Apr 2003 |
| Jewish Bulletin · | 7 | $3,059 | Oct 2003 → Oct 2004 | |
| Xerox Corporation · | 30 | $2,852 | Mar 2003 → Sep 2004 | |
| Advanta Leasing Services · | 17 | $2,784 | Feb 2003 → Oct 2003 | |
| Paradise Valley Catering · | 9 | $2,736 | Oct 2003 → Dec 2003 | |
| Circuit City · | 4 | $2,671 | Feb 2004 → Jun 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $837,978 | 1,311 |
| Fundraising | $118,422 | 112 |
| Print & Mail | $63,197 | 194 |
| Contributions & Transfers | $27,700 | 19 |
| Travel & Events | $15,384 | 60 |
| Software & Tech | $6,664 | 9 |
| Admin & Office | $3,798 | 34 |
| Wages & Payroll | $1,013 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 2, 2006 | Friends of Tom Torlakson | — | $6,600 |
| Aug 2, 2006 | Friends of Tom Torlakson | — | $6,600 |
| Mar 16, 2006 | RIVER CITY BUSINESS SERVICES | — | $150 |
| Mar 16, 2006 | RIVER CITY BUSINESS SERVICES | — | $146 |
| Mar 16, 2006 | NetFile | — | $125 |
| Feb 3, 2006 | RIVER CITY BUSINESS SERVICES | — | $76 |
| Feb 3, 2006 | RIVER CITY BUSINESS SERVICES | — | $30 |
| Feb 3, 2006 | RIVER CITY BUSINESS SERVICES | — | $21 |
| Nov 2, 2005 | RIVER CITY BUSINESS SERVICES | — | $53 |
| Nov 2, 2005 | RIVER CITY BUSINESS SERVICES | — | $30 |
| Nov 2, 2005 | RIVER CITY BUSINESS SERVICES | — | $15 |
| Oct 5, 2005 | RIVER CITY BUSINESS SERVICES | — | $14 |
| Oct 5, 2005 | RIVER CITY BUSINESS SERVICES | — | $20 |
| Oct 5, 2005 | RIVER CITY BUSINESS SERVICES | — | $59 |
| Aug 23, 2005 | Voter Education & Registration Fund - Federal Committee | Contribution to Federal Committee | $1,000 |
| Aug 8, 2005 | RIVER CITY BUSINESS SERVICES | — | $30 |
| Aug 8, 2005 | RIVER CITY BUSINESS SERVICES | — | $6 |
| Aug 8, 2005 | RIVER CITY BUSINESS SERVICES | — | $244 |
| Jul 12, 2005 | Hispanic Chamber of Commerce - Contra Costa County | — | $100 |
| Jul 7, 2005 | RIVER CITY BUSINESS SERVICES | — | $123 |