961265

Committee · 961265

$570K
Direct disbursements
227
Distinct vendors
955
Disbursement rows
$168K
Independent expenditures
Jan 2000 – Jan 2005
Activity window

$570K direct disbursements · $7K earmarked passthrough routed to recipients (7 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$1Kacross 12 months

People paid by 961265 top 20 · $127,026 · 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
Carl Schmitt · 5 $16,850 Jan 2001 → Oct 2001
Mike Briggs · MIKE BRIGGS FOR A… 16 $12,503 Jan 2000 → Dec 2002
Certified Ad Services · 2 $12,104 Oct 2001 → Feb 2002
Briggs For Assembly · MONETARY CONTRIBU… 13 $9,650 Feb 2000 → Dec 2001
Postmaster General · 15 $9,229 Oct 2000 → Jan 2003
Creative Campaign · 3 $8,810 Jan 2001 → Jul 2003
Rock Zierman · 10 $6,389 Oct 2000 → Jul 2002
Bret Rush · PHONE REIMBURSEME… 14 $6,278 Oct 2000 → Jul 2002
Cingular Wireless · 17 $6,242 Oct 2001 → Jan 2003
Elite Resources Solutions · 4 $4,858 Oct 2000 → Jan 2001
Marriot Marquis Hotel · ALEC IN NY 2 $4,669 Oct 2001
Creative Teaching Associates · FLYERS 4 $4,153 Oct 2000 → Jan 2001
Cleveland Mailing Service · 9 $4,067 Oct 2000 → Feb 2002
Pacific Bell · 42 $3,406 Jan 2001 → Jan 2003
Ed Wagner · 6 $3,340 Jan 2002 → Jul 2002
William D Bird · 17 $3,145 Oct 2000 → Jul 2002
Visalia Oaks · 3 $3,137 Oct 2000 → Jul 2001
Dolores Mullins · 6 $3,090 Oct 2000 → Jan 2002
Mark Lewis Travel · ALEC CONFERENCE 2 $2,723 Jan 2003
Nathan Magsig · 14 $2,385 Oct 2000 → Jan 2002

Spend by category

all-cycle
Travel & Events $21K Contributions & Transfers $20K Print & Mail $4K Fundraising $3K Admin & Office $1K Wages & Payroll $479 Field & Voter Contact $250 Software & Tech $205

Spend by service category

Category Total spend Disbursements
Other / Unclassified $520,696 832
Travel & Events $20,915 62
Contributions & Transfers $19,731 27
Print & Mail $3,609 13
Fundraising $2,629 6
Admin & Office $1,071 12
Wages & Payroll $479 1
Field & Voter Contact $250 1
Software & Tech $205 1

Recent activity showing 20 of 955

Date Vendor Purpose Amount
Jan 27, 2005 Briggs For Assembly 29th Assembly District $1,000
Jan 28, 2004 Mike Briggs for Assembly $500
Jan 13, 2004 BRIGGS FOR ASSEMBLY $1,000
Jan 6, 2004 Mike Briggs for Assembly $500
Jul 16, 2003 Rotary Club of Fresno $115
Jul 16, 2003 Creative Campaign $4,385
Jan 17, 2003 Nishiki Sushi Restaurant $43
Jan 17, 2003 ENTERPRISE RENT-A-CAR rent a car $129
Jan 17, 2003 Rotary Club of Fresno $362
Jan 17, 2003 Smart and Final $278
Jan 17, 2003 American Legislative Exchange Council $800
Jan 17, 2003 A T & T $63
Jan 17, 2003 PioneerTelecare, Inc $443
Jan 17, 2003 CA Republican Assembly $270
Jan 17, 2003 Allegiant Air Flight to PCRA $310
Jan 17, 2003 Albertson's $125
Jan 17, 2003 Sharron Nisbett-Court Reporting $270
Jan 17, 2003 Pacific Bell $45
Jan 17, 2003 POSTMASTER GENERAL $303
Jan 17, 2003 Nishiki Sushi Restaurant $52