951247

Committee · 951247

$3.76M
Direct disbursements
414
Distinct vendors
1,857
Disbursement rows
$327K
Independent expenditures
Jan 2000 – Aug 2005
Activity window

$3.76M direct disbursements · $8K earmarked passthrough routed to recipients (6 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$76Kacross 12 months

People paid by 951247 top 20 · $389,162 · 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
The Stationery Place · 7 $74,651 Sep 2000 → Dec 2000
Michael Alpert · SEE SCHEDULE G 26 $52,686 Mar 2000 → Dec 2004
Dianne Kernan · SEE SCHEDULE G 8 $36,762 May 2000 → Dec 2000
American Express Company · SEE SCHEDULE G 21 $33,497 Aug 2000 → Dec 2003
Dede Alpert · DINNER 17 $30,444 Jan 2000 → Jun 2002
Peggy Collins · SEE SCHEDULE G 25 $24,111 Aug 2000 → Nov 2000
Western Mailing · SEE SCHEDULE G 5 $17,599 Oct 2000 → Nov 2000
American Red Cross · 3 $15,000 Oct 2003 → Dec 2004
Commonwealth Communications · 1 $12,801 Nov 2000
Wells Fargo Bank · SEE SCHEDULE G 44 $12,106 Jan 2000 → Jan 2002
United Airlines · 9 7 $11,777 Sep 2001 → Jun 2004
Jasper Communications · 1 $10,543 Sep 2000
Wells Fargo · SEE SCHEDULE G 26 $8,956 Mar 2004 → Dec 2004
Jay Day · 7 $8,821 Aug 2000 → Nov 2000
Kenneth Hall · 6 $7,951 Sep 2000 → Nov 2000
Jimmy Jackson · SEE SCHEDULE G 27 $7,424 Mar 2000 → Dec 2004
Internal Revenue Service · 2002 TAXES 2 $7,406 Feb 2001 → Feb 2003
South African Airlines · 11 2 $6,067 Dec 2000
Anne Cannon · SEE SCHEDULE G 8 $5,324 Sep 2000 → Nov 2000
American Express · SEE SCHEDULE G 5 $5,236 Apr 2003 → Nov 2004

Spend by category

all-cycle
Print & Mail $120K Contributions & Transfers $49K Strategy & Research $32K Travel & Events $32K Software & Tech $17K Admin & Office $11K Wages & Payroll $9K Fundraising $4K Field & Voter Contact $49

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,483,141 1,601
Print & Mail $120,287 63
Contributions & Transfers $49,349 38
Strategy & Research $32,378 20
Travel & Events $31,704 47
Software & Tech $16,804 11
Admin & Office $10,961 42
Wages & Payroll $9,162 21
Fundraising $4,364 5
Field & Voter Contact $49 7
Digital $0 2

Recent activity showing 20 of 1,857

Date Vendor Purpose Amount
Aug 25, 2005 Susan B. Kormen San Diego Affiliate $200
Aug 25, 2005 Mama's Kitchen $255
Aug 25, 2005 J. Richard Eichman, C.P.A. $884
Aug 25, 2005 Gompers Charter Middle School Foundation $1,000
Aug 25, 2005 Friends of San Pasqual Academy $1,000
Aug 25, 2005 Solana Beach School Foundation $1,000
Aug 22, 2005 Senior Community Centers $1,000
Aug 22, 2005 J. Richard Eichman, C.P.A. $326
Aug 22, 2005 Don Diego Scholarship Fund $2,000
Aug 22, 2005 CEWAER - Sacramento $1,000
Aug 22, 2005 Hubbs Seaworld Research Institute $2,500
Aug 22, 2005 Campaign for College Opportunity $1,000
Aug 22, 2005 Wall of Remembrance Foundation $1,000
Aug 22, 2005 ALSA - Greater San Diego Chapter $500
Aug 22, 2005 San Pasqual Foundation $3,000
Aug 22, 2005 J. Richard Eichman, C.P.A. $364
Aug 22, 2005 Women's Health Alliance of Sharp Mary Birch Hospital $1,000
Aug 22, 2005 Sharp Hospital Foundation $1,000
Aug 22, 2005 Bayside Community Center $1,000
Aug 22, 2005 Viet Nam Veterans of San Diego $1,000