$32K
Total disbursements
24
Distinct vendors
70
Disbursement rows
Oct 2003 – Jul 2012
Activity window
$560across 12 months
People paid by 961176 top 14 · $13,680 · 0 of 14 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 14 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Heather Carrigan · | TRAVEL EXPENSE | 16 | $5,604 | Jun 2005 → Nov 2005 |
| Drug Policy Alliance · | POLLING ON THREE … | 1 | $3,000 | Mar 2005 |
| California Offset Printers · | MAILING | 5 | $2,364 | Oct 2004 |
| Clarissa Woo · | STAFF SUPPORT 10 | 2 | $652 | Nov 2005 |
| California Offset Printing · | MAILING | 1 | $473 | Oct 2004 |
| Southwest Airlines · | TRAVEL EXPENSES | 2 | $461 | Oct 2005 → Oct 2005 |
| Hard Times Pizza · | PHONE BANKING EXP… | 3 | $373 | Oct 2005 → Nov 2005 |
| Vapor Trail Productions · | RADIO AD | 3 | $225 | Sep 2005 |
| Paul Billing · | NON | 1 | $124 | Sep 2004 |
| Starbucks Coffee · | MEETING EXPENSES | 4 | $120 | Oct 2005 → Oct 2005 |
| Elvia Meza · | PHONE BANKING EXP… | 3 | $118 | Nov 2005 → Aug 2006 |
| Camila Chavez · | TRAVEL EXPENSES | 3 | $71 | Sep 2005 |
| Elizabeth Brennan · | MEETING EXPENSES | 2 | $57 | Nov 2005 |
| Unlimited Reprographics · | POSTERS | 2 | $39 | Nov 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $12,401 | 2 |
| Print & Mail | $5,321 | 7 |
| Wages & Payroll | $4,652 | 6 |
| Other / Unclassified | $4,568 | 12 |
| Travel & Events | $1,996 | 25 |
| Legal & Compliance | $1,340 | 5 |
| Field & Voter Contact | $618 | 8 |
| Contributions & Transfers | $400 | 2 |
| Media | $225 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2012 | Miller Kaplan Arase LLP | Accounting Services - July 2012 | $280 |
| Feb 29, 2012 | Miller, Kaplan, Arase & Co., LLP | Accounting Services - February 2012 | $280 |
| Jul 31, 2011 | Miller, Kaplan, Arase & Co., LLP | Accounting Services - July 2011 | $265 |
| Feb 28, 2011 | Miller, Kaplan, Arase & Co., LLP | Accounting Services - Feburuary 2011 | $260 |
| Aug 18, 2006 | Elvia Meza | Mileage | $47 |
| Feb 17, 2006 | FACTS (Families To Amend California's Three Strikes) | Donation | $300 |
| Nov 21, 2005 | Elizabeth Brennan | Meeting Expenses | $28 |
| Nov 21, 2005 | Elizabeth Brennan | Meeting Expenses | $28 |
| Nov 18, 2005 | Heather Carrigan | Travel Expenses | $211 |
| Nov 8, 2005 | Heather Carrigan | Staff Support 10/05/2005 Thru 11/05/2005 | $1,500 |
| Nov 8, 2005 | Clarissa Woo | Staff Support 10/05/2005 Thru 11/05/2005 | $326 |
| Nov 8, 2005 | Clarissa Woo | Staff Support 10/05/2005 Thru 11/05/2005 | $326 |
| Nov 8, 2005 | Heather Carrigan | Staff Support 10/05/2005 Thru 11/05/2005 | $1,500 |
| Nov 4, 2005 | Unlimited Reprographics | Posters | $19 |
| Nov 4, 2005 | Unlimited Reprographics | Posters | $19 |
| Nov 2, 2005 | Elvia Meza | Phone Banking Expenses / Meeting Expenses | $35 |
| Nov 2, 2005 | Hard Times Pizza | Phone Banking Expenses | $130 |
| Nov 2, 2005 | Hard Times Pizza | Phone Banking Expenses | $130 |
| Nov 2, 2005 | TARGET | Phone Banking Expenses | $4 |
| Nov 2, 2005 | TARGET | Phone Banking Expenses | $4 |