$3.33M
Total disbursements
151
Distinct vendors
1,125
Disbursement rows
$229K
Independent expenditures
Jan 2000 – May 2005
Activity window
$69Kacross 12 months
People paid by 951296 top 20 · $84,679 · 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 |
|---|---|---|---|---|
| Contemporary Catering · | CATERING FOR AT&T… | 4 | $14,972 | Feb 2000 → Feb 2004 |
| Corporate Mailing Service · | INVITES | 16 | $12,283 | Jan 2000 → Feb 2004 |
| Bruce Mc Pherson · | REIMB MISC EXP | 16 | $7,968 | Jan 2000 → Sep 2004 |
| Rick Van Nieuwburg · | REIMBURSEMENT FOR… | 12 | $6,815 | May 2000 → Aug 2001 |
| Sacramento Rivercats Baseball · | 3 | $5,332 | May 2000 → May 2001 | |
| River City Embroidery · | 2 | $4,923 | Jun 2000 → Feb 2001 | |
| River City Concessions · | 2 | $4,392 | Jun 2000 → Jun 2001 | |
| Wendy A. Sarsfield · | 4 | $4,320 | Jun 2000 → Oct 2000 | |
| Pacific Bell · | SC OFFICE PHONE | 42 | $4,067 | Feb 2000 → Jun 2003 |
| Helen Shepherd · | BOOKKEEPING 1 | 9 | $4,050 | Feb 2000 → Oct 2004 |
| National Parking · | VALET PKING FUNDR… | 3 | $3,748 | Feb 2000 → Feb 2004 |
| Pebble Beach Company · | 2 | $2,699 | Feb 2000 → Oct 2000 | |
| Brommer Street Storage · | STORAGE RENTAL | 7 | $2,666 | Mar 2000 → Dec 2003 |
| Bruce Mc Pherson · | EXPLAIN:CONTRIBUT… | 2 | $2,000 | Jan 2000 → Jun 2000 |
| The Sutter Club · | 3 | $1,958 | Jan 2000 → Dec 2000 | |
| Arco Arena · | INKIND CONTRIBUTI… | 2 | $1,193 | Mar 2003 |
| Michael Warren · | REIMB LATION CHAM… | 4 | $627 | Feb 2000 → Oct 2003 |
| Mike Vallent · | CRP DINNER | 1 | $350 | Feb 2000 |
| Circuit City · | 1 | $216 | Jan 2000 | |
| School Plus · | 1 | $100 | Feb 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,056,269 | 982 |
| Contributions & Transfers | $184,742 | 57 |
| Travel & Events | $40,584 | 38 |
| Fundraising | $34,212 | 21 |
| Print & Mail | $8,656 | 8 |
| Software & Tech | $4,708 | 3 |
| Wages & Payroll | $2,894 | 7 |
| Admin & Office | $1,005 | 4 |
| Legal & Compliance | $900 | 3 |
| Field & Voter Contact | $675 | 1 |
| Media | $100 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 27, 2005 | Bruce McPherson | Bruce McPherson for Senate | $1,000 |
| Dec 31, 2004 | MC PHERSON FOR LT. GOVERNOR ID #1236685 | transfer balance to close acct. | $35 |
| Nov 4, 2004 | KATHRYN NATION | REIMB EXP | $107 |
| Oct 26, 2004 | CITI AADVANTAGE | Grebitus & Sons - CMP $1583.93; Tehama Golf TRS $500. | $1,864 |
| Oct 26, 2004 | KEELER ADVERTISING | STAFF MEMBERS | $596 |
| Oct 21, 2004 | U.S.P.S. | 6 month p.o. box rent | $38 |
| Oct 4, 2004 | MC PHERSON FOR LT. GOVERNOR ID #1236685 | — | $5,000 |
| Oct 4, 2004 | MC PHERSON FOR LT. GOVERNOR ID #1236685 | — | $5,000 |
| Oct 4, 2004 | Helen Shepherd | ACCOUNTING MAR-SEP | $300 |
| Oct 3, 2004 | SHARMIN CORPORATION | Lt. Gov & Senate Staff mtg/reception | $3,250 |
| Sep 30, 2004 | Bruce McPherson for Senate | Monetary Contribution: | $3,200 |
| Sep 27, 2004 | CITI AADVANTAGE | — | $1,118 |
| Sep 25, 2004 | KATHRYN NATION | reimbursements meeting exp | $64 |
| Sep 25, 2004 | Bruce Mc Pherson | — | $689 |
| Sep 13, 2004 | MC PHERSON FOR LT. GOVERNOR ID #1236685 | — | $1,500 |
| Sep 13, 2004 | MC PHERSON FOR LT. GOVERNOR ID #1236685 | — | $1,500 |
| Sep 6, 2004 | Pacific Bell/SBC | — | $35 |
| Aug 13, 2004 | MCPHERSON FOR SENATE | — | $750 |
| Aug 13, 2004 | MCPHERSON FOR SENATE | — | $750 |
| Aug 12, 2004 | TERESA MARTINEZ | meetings,lunch,dinners | $328 |