$471K
Total disbursements
159
Distinct vendors
685
Disbursement rows
$80K
Independent expenditures
Dec 1999 – Dec 2002
Activity window
$41Kacross 12 months
People paid by 951108 top 20 · $104,369 · 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 |
|---|---|---|---|---|
| Matt Brown · | REIMBURSEMENT: MI… | 62 | $27,235 | Jan 2000 → Nov 2001 |
| Southwest Airlines · | AIRFARE: SAC | 67 | $12,365 | Jan 2000 → Nov 2002 |
| Synergistic Mailing Services · | MAILING | 2 | $11,987 | Dec 2000 |
| Public Opinion Strategies · | 2 | $10,000 | Dec 2000 | |
| United Airlines · | AIRFARE: LAX | 4 | $5,644 | Feb 2000 → Jan 2001 |
| Elite Resource Solutions · | 5 | $5,366 | Feb 2000 → Jul 2000 | |
| Hilton Times Square · | ROOM: ALEC CONVEN | 2 | $4,867 | Aug 2001 |
| Aaction Printing · | 6 | $4,487 | Feb 2000 → Dec 2000 | |
| American Airlines · | AIRFARE:LAX | 6 | $3,715 | Mar 2000 → Oct 2001 |
| Sheraton University Center · | ROOM | 2 | $2,374 | Aug 2000 |
| Delta Airlines · | AIRFARE: WASHINGT… | 2 | $2,268 | Mar 2001 |
| California Voter Guide · | 3 | $2,000 | Feb 2000 → Sep 2000 | |
| Sheraton Maui Hotel · | HOTEL ACCOMODATIO… | 2 | $1,984 | Dec 1999 → Dec 2000 |
| Capitol Ministries · | 3 | $1,850 | Oct 2000 → Sep 2001 | |
| Hungry Hunter · | STAFF DINNER | 4 | $1,510 | Dec 1999 → Dec 2001 |
| Bill Leonard · | 2 | $1,500 | Jan 2000 | |
| Mai Harvill · | REIMBURSEMENT: MI… | 6 | $1,430 | Jan 2001 → Sep 2001 |
| Verizon California · | 24 | $1,280 | Jul 2000 → Dec 2001 | |
| Authorized Auto Care · | REPAIRS ON CAMPAI… | 1 | $1,264 | Oct 2001 |
| Texas West Barbeque · | 3 | $1,243 | Jun 2000 → Aug 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $362,661 | 472 |
| Travel & Events | $37,646 | 125 |
| Fundraising | $29,327 | 14 |
| Contributions & Transfers | $20,106 | 43 |
| Strategy & Research | $10,500 | 4 |
| Print & Mail | $7,280 | 15 |
| Admin & Office | $2,705 | 9 |
| Wages & Payroll | $1,026 | 2 |
| Media | $150 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2002 | Bill Leonard For Board of Equalization | — | $7,500 |
| Dec 31, 2002 | CITIBANK | Misc. Receipts | $550 |
| Dec 31, 2002 | Bill Leonard For Board of Equalization | — | $4,000 |
| Dec 31, 2002 | Mike Briggs for Assembly | — | $5,000 |
| Dec 30, 2002 | Greene & Associates | terminate/treasury fees | $350 |
| Nov 7, 2002 | SOUTHWEST AIRLINES | Airfare: SAC/ONT for Bill/Sherry | $417 |
| Nov 4, 2002 | BILL LEONARD FOR ASSEMBLY | — | $1,000 |
| Nov 4, 2002 | BILL LEONARD FOR ASSEMBLY | — | $1,000 |
| Oct 26, 2002 | Greene & Associates | — | $560 |
| Sep 23, 2002 | Sandra Johnson | — | $52 |
| Sep 23, 2002 | AT&T | — | $40 |
| Sep 9, 2002 | AT&T | — | $14 |
| Aug 22, 2002 | AT&T | — | $31 |
| Aug 22, 2002 | Bill Leonard for Assembly | — | $1,000 |
| Aug 21, 2002 | Sandra Johnson | — | $68 |
| Aug 8, 2002 | AT&T | — | $14 |
| Aug 6, 2002 | San Bernardino County Central Comm. | — | $300 |
| Jul 30, 2002 | Greene & Associates | — | $450 |
| Jul 24, 2002 | The Mustard Seed | — | $250 |
| Jul 22, 2002 | AT&T | — | $46 |