$5.84M
Direct disbursements
421
Distinct vendors
1,829
Disbursement rows
$2.50M
Independent expenditures
Jan 2000 – Mar 2005
Activity window
$5.84M direct disbursements · $50K earmarked passthrough routed to recipients (13 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$31Kacross 12 months
People paid by 962652 top 20 · $1,298,570 · 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 |
|---|---|---|---|---|
| Wesson For Assembly · | MONETARY CONTRIBU… | 51 | $409,299 | Mar 2000 → Jun 2003 |
| Jan Wasson · | 40 | $162,087 | Feb 2000 → Aug 2003 | |
| Connie Emerson · | SACRAMENTO TRIP | 44 | $101,714 | Jan 2001 → Jan 2003 |
| Pebble Beach Company · | IN | 2 | $91,052 | Oct 2002 |
| Ross Communications · | 3 | $75,000 | Apr 2002 → Nov 2002 | |
| Trudie Abraham · | . | 69 | $69,321 | Feb 2000 → Aug 2003 |
| Sheraton Grand Hotel · | RECEPTION | 8 | $53,545 | Feb 2002 → Mar 2003 |
| American Express · | CREDIT CARD EXPEN… | 27 | $50,955 | Feb 2000 → Aug 2003 |
| Herb Wesson · | ROOM | 15 | $36,896 | Feb 2000 → Sep 2002 |
| The Beverly Hilton · | 4 | $32,662 | Jan 2002 → Feb 2002 | |
| Christopher Pierce Enterprises · | 6 | $30,047 | Apr 2002 → Aug 2003 | |
| Brookes Travel · | 11 | $27,779 | Nov 2002 → Aug 2003 | |
| Bighorn Golf Club · | 3 | $26,184 | May 2002 → Jul 2002 | |
| Breakthru Marketing · | 1 | $23,206 | Oct 2002 | |
| Sony Pictures Catering · | 1 | $19,156 | Nov 2001 | |
| Richard Rios · | STAFF TIME | 12 | $18,813 | Jun 2000 → Jan 2001 |
| Charmette Bonpua · | . | 25 | $18,811 | Apr 2000 → Aug 2003 |
| Caden Concepts · | 4 | $18,465 | Oct 2000 → Jun 2002 | |
| United Airlines · | CDC CONVENTION | 9 | $17,474 | Mar 2000 → Aug 2003 |
| Fabian Wesson · | 9 | $16,105 | Mar 2000 → Jan 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,984,383 | 1,630 |
| Contributions & Transfers | $524,131 | 88 |
| Fundraising | $78,992 | 25 |
| Strategy & Research | $70,726 | 4 |
| Travel & Events | $68,214 | 62 |
| Media | $50,614 | 3 |
| Admin & Office | $30,890 | 4 |
| Print & Mail | $23,123 | 9 |
| Legal & Compliance | $6,100 | 2 |
| Wages & Payroll | $4,400 | 2 |
Recent activity showing 20 of 1,829
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2005 | CBA State Pac | — | $5,600 |
| Oct 21, 2004 | Wesson for Assembly 2000 | — | $25,000 |
| Sep 25, 2003 | WESSON FOR ASSEMBLY | — | $6,000 |
| Aug 31, 2003 | CALIFORNIA BANK & TRUST | — | $49 |
| Aug 29, 2003 | Kathy Matsumoto | — | $92 |
| Aug 29, 2003 | Jan Wasson | — | $14 |
| Aug 28, 2003 | SBC/Pacific Bell | — | $28 |
| Aug 28, 2003 | Brookes Travel | — | $6,629 |
| Aug 28, 2003 | AT&T | — | $3 |
| Aug 27, 2003 | Brookes Travel | — | $500 |
| Aug 27, 2003 | Jan Wasson | — | $964 |
| Aug 27, 2003 | AP Limo-Sedan Service | — | $2,500 |
| Aug 27, 2003 | Trent Hager | — | $1,270 |
| Aug 27, 2003 | Hyatt Hotel Maui | CCPOA Conference meetings | $6,629 |
| Aug 27, 2003 | US POSTMASTER | — | $2,590 |
| Aug 27, 2003 | Election Fund for Charles L Smith | — | $500 |
| Aug 27, 2003 | Residence Inn 946 | Meetings w/ Ohio Officials | $2,466 |
| Aug 27, 2003 | Sheraton Maui | — | $700 |
| Aug 27, 2003 | Patty Berg for Assembly 2004 | — | $3,200 |
| Aug 27, 2003 | Toyo Photography | — | $1,624 |