$4.65M
Direct disbursements
410
Distinct vendors
2,118
Disbursement rows
$1.64M
Independent expenditures
Mar 1999 – Jun 2005
Activity window
$4.65M direct disbursements · $717K earmarked passthrough routed to recipients (19 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$33Kacross 12 months
People paid by 962673 top 20 · $607,882 · 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 |
|---|---|---|---|---|
| Citibank Advantage · | CREDIT CARD ON AC… | 58 | $225,725 | Feb 2000 → Dec 2004 |
| Tony Siciliani · | 6 | $91,732 | Jan 2000 → Sep 2003 | |
| Keeler Advertising · | 8 | $71,453 | Jul 2000 → Nov 2003 | |
| Doubletree Hotel · | ROOM | 8 | $46,255 | May 2000 → Dec 2003 |
| Jim Brulte · | CTB, SUPPORT | 12 | $23,000 | Jan 2000 → Dec 2003 |
| Internal Revenue Service · | '99 FEDERAL INCOM… | 5 | $20,983 | Mar 2000 → Mar 2002 |
| Verizon California · | 116 | $20,331 | Oct 2000 → Mar 2005 | |
| Patricia Wysocki · | ONT | 39 | $20,162 | Jan 2000 → Jan 2003 |
| Stone Mountain Catering · | DINNER 8 | 3 | $9,928 | Aug 2001 → Dec 2003 |
| United Airlines · | JLB SACTO | 9 | $9,836 | Jul 2000 → Aug 2004 |
| Hyatt Regency · | JLB LODGING INAUG… | 10 | $9,417 | Dec 1999 → Feb 2003 |
| Jim Richardson · | EXPENSE REIMBURSE… | 30 | $8,446 | Mar 2000 → Mar 2004 |
| Sheraton Maui Hotel · | JLB 12 | 5 | $6,787 | Dec 2000 → Dec 2002 |
| Southwest Airlines · | SACTO | 34 | $6,659 | Jan 2000 → May 2004 |
| Bruce Nestande · | 1 | $6,500 | Oct 2000 | |
| Dell Catalog Sales · | COMPUTER EQUIPMENT | 3 | $6,452 | Mar 2000 → Feb 2003 |
| Chapeau Graphics · | 4 | $6,231 | Jan 2000 → May 2003 | |
| Verizon Wireless · | FORMERLY AIRTOUCH | 28 | $6,017 | Jun 2000 → Aug 2002 |
| Viking Printing Company · | 5 | $6,013 | Feb 2000 → Mar 2003 | |
| Franchise Tax Board · | CA INCOME TAXES 1… | 6 | $5,955 | Mar 2000 → Mar 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,454,943 | 1,648 |
| Contributions & Transfers | $660,327 | 88 |
| Fundraising | $273,205 | 97 |
| Travel & Events | $132,271 | 156 |
| Print & Mail | $52,827 | 72 |
| Strategy & Research | $24,249 | 7 |
| Wages & Payroll | $23,116 | 23 |
| Admin & Office | $13,495 | 18 |
| Software & Tech | $11,714 | 8 |
| Digital | $1,175 | 1 |
Recent activity showing 20 of 2,118
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2005 | Greene & Associates | — | $737 |
| Mar 3, 2005 | Verizon California | — | $41 |
| Mar 3, 2005 | Inland Tax Group, Inc. | — | $125 |
| Mar 3, 2005 | LOS ANGELES TIMES | Final Bill 2nd accoun t | $64 |
| Feb 9, 2005 | California Political Week (Calpeek) | — | $175 |
| Feb 9, 2005 | LOS ANGELES TIMES | Final Bill | $63 |
| Jan 2, 2005 | Verizon California | — | $71 |
| Dec 31, 2004 | SBC Pacific Bell | — | $67 |
| Dec 31, 2004 | Citibank Advantage | misc charges | $1,728 |
| Dec 31, 2004 | Verizon California | — | $41 |
| Dec 3, 2004 | SBC Pacific Bell | — | $69 |
| Dec 3, 2004 | Verizon California | — | $120 |
| Dec 3, 2004 | Verizon California | — | $41 |
| Nov 29, 2004 | Frank Fat's | — | $1,415 |
| Nov 4, 2004 | Air France | 11/13-23: Legislative trip Paris/Tel Aviv | $558 |
| Nov 4, 2004 | Roger's Flower Shop | — | $116 |
| Nov 4, 2004 | Inland Tax Group, Inc. | — | $100 |
| Nov 4, 2004 | Party Central Rentals | — | $152 |
| Nov 4, 2004 | Citibank Advantage | misc charges | $3,943 |
| Nov 4, 2004 | DELTA AIRLINES | 11/13-23: Legislative trip: LA/Paris | $2,119 |