962647

Committee · 962647

$9.13M
Direct disbursements
547
Distinct vendors
2,573
Disbursement rows
$2.97M
Independent expenditures
Jan 2000 – Aug 2005
Activity window

$9.13M direct disbursements · $150K earmarked passthrough routed to recipients (15 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$307Kacross 12 months

People paid by 962647 top 20 · $1,264,527 · 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
Burton For Senate · CONTRIBUTION TO N… 41 $444,357 May 2000 → Aug 2004
Fairmont Hotel · 3 $169,836 Feb 2000 → Dec 2002
Helen Dang · PRO $3,750.00, PO… 68 $137,064 Feb 2000 → Aug 2005
Angela Tate · REIM PAYMENT 62 $135,908 Feb 2001 → Nov 2004
Washington Speakers Bureau · IN 5 $55,336 Aug 2003 → Jan 2005
Kirk Briggs Signs · REMOVE CAMPAIGN S… 4 $53,406 Feb 2000 → Dec 2000
Linda Yip · REIMBURSE PARKING 48 $47,180 May 2000 → Dec 2004
John Burton · CTB 12 $43,862 Feb 2000 → Dec 2003
United Farm Workers · 6 $21,700 Mar 2000 → Mar 2003
Withrow Print Production · 2 $19,674 Apr 2001 → Sep 2002
Bighorn Golf Club · 4 $18,184 Sep 2002 → Jan 2004
Lewis Apartments · 19 $16,416 Oct 2002 → Sep 2004
Cicada Restaurant · 1 $16,218 Mar 2003
Bob Giroux · TRAVEL 17 $16,023 Dec 2000 → Jan 2004
Peter Chan · 11 $15,200 Apr 2003 → Dec 2003
Keely Smith · 1 $15,000 Dec 2000
Capital Strategies · REIM. AIRLINE TIC… 4 $10,292 Jul 2001 → Apr 2003
Dick Smothers · 1 $10,000 Dec 2002
Verizon Wireless · 70 $9,873 Jan 2001 → Feb 2004
Jean Harris · 1 $9,000 Apr 2003

Spend by category

all-cycle
Contributions & Transfers $796K Travel & Events $202K Fundraising $83K Wages & Payroll $45K Print & Mail $43K Admin & Office $9K Field & Voter Contact $7K Legal & Compliance $2K Software & Tech $896 Digital $724

Spend by service category

Category Total spend Disbursements
Other / Unclassified $7,940,067 2,330
Contributions & Transfers $795,545 55
Travel & Events $201,876 72
Fundraising $82,759 21
Wages & Payroll $45,378 11
Print & Mail $43,368 57
Admin & Office $8,868 15
Field & Voter Contact $7,002 2
Legal & Compliance $2,427 4
Software & Tech $896 4
Digital $724 2

Recent activity showing 20 of 2,573

Date Vendor Purpose Amount
Aug 30, 2005 Helen Dang $48
Aug 26, 2005 Helen Dang $2,668
Aug 25, 2005 Gibson & Company, Inc. $900
Jul 22, 2005 NetFile $217
Jul 22, 2005 Olson, Hagel, Heidigh, Waters & Fishburn $61
Jun 30, 2005 First Republic Bank $16
May 31, 2005 First Republic Bank $16
Apr 30, 2005 First Republic Bank $16
Apr 12, 2005 Gibson & Company, Inc. $125
Mar 31, 2005 First Republic Bank $16
Mar 11, 2005 FRANCHISE TAX BOARD 2004 Income tax $128
Mar 2, 2005 FEDEX $31
Feb 28, 2005 First Republic Bank $16
Feb 15, 2005 San Francisco Marriott In-Kind Contribution/FND $93
Feb 15, 2005 San Francisco Marriott In-Kind Contribution/FND $997
Jan 28, 2005 AT&T $24
Jan 28, 2005 FEDEX $48
Jan 21, 2005 Washington Speakers Bureau In-Kind Contribution/FND $2,250
Dec 31, 2004 Speedway In-Kind Contribution/Messenger service $180
Dec 31, 2004 The San Francisco Foundation $100,000