$1.72M
Total disbursements
137
Distinct vendors
1,070
Disbursement rows
$282K
Independent expenditures
Jan 2000 – Dec 2002
Activity window
$114Kacross 12 months
People paid by 962826 top 20 · $470,566 · 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 |
|---|---|---|---|---|
| Admail West · | 17 | $262,966 | Jan 2000 → Dec 2002 | |
| Signature Press · | 7 | $53,243 | Aug 2000 → Oct 2000 | |
| Sarina Pescetti · | 12 | $21,500 | Feb 2001 → Apr 2002 | |
| Anthony Pescetti · | CTB, SUPPORT | 25 | $19,805 | Jan 2000 → Feb 2002 |
| Rachel Otte · | 17 | $18,573 | Jul 2000 → Jun 2001 | |
| Comcast Cable · | 2 | $18,106 | Oct 2000 → Oct 2000 | |
| Public Opinion Strategies · | 2 | $12,400 | Feb 2000 → Nov 2000 | |
| Pescetti For Assembly · | LOAN FORGIVEN | 2 | $10,600 | Sep 2000 → Dec 2000 |
| American Express · | CREDIT CARD PAYME… | 12 | $8,652 | Feb 2000 → May 2002 |
| Contact America · | 1 | $7,465 | Nov 2000 | |
| Sheraton Grand Hotel · | 2 | $7,142 | Jan 2002 → Feb 2002 | |
| Grapevine Independent The · | 6 | $5,100 | Mar 2000 → Nov 2000 | |
| Bella Bru · | 1 | $5,091 | Aug 2000 | |
| Gail Soto · | REIMBURSED EXPENS… | 9 | $4,765 | Aug 2000 → Nov 2000 |
| Verizon Wireless · | TELEPHONE | 10 | $3,386 | Aug 2000 → Aug 2002 |
| Ambrosia Fine Food · | 3 | $3,156 | Nov 2000 → Jan 2002 | |
| United Airlines · | AIRFARE | 2 | $2,647 | Jul 2000 → Jan 2001 |
| Voter Link · | 1 | $2,322 | Aug 2000 | |
| Chris Curtis Catering · | 1 | $1,925 | Jul 2001 | |
| Curtis Catering · | 1 | $1,723 | Jun 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,523,068 | 964 |
| Print & Mail | $99,084 | 6 |
| Contributions & Transfers | $62,600 | 46 |
| Strategy & Research | $12,400 | 2 |
| Travel & Events | $12,266 | 16 |
| Fundraising | $7,459 | 10 |
| Admin & Office | $3,608 | 22 |
| Software & Tech | $451 | 1 |
| Wages & Payroll | $353 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2002 | Folsom Cordova Kids First | Contribution of surplus funds closing campaign account | $2,243 |
| Dec 5, 2002 | AdMail West | — | $551 |
| Dec 5, 2002 | Wilke, Fleury, Hoffelt et al | — | $1,564 |
| Oct 31, 2002 | Wilke, Fleury, Hoffelt et al | — | $999 |
| Oct 31, 2002 | Wilke, Fleury, Hoffelt et al | — | $625 |
| Oct 31, 2002 | Golden Acorn Restaurant | — | $117 |
| Oct 16, 2002 | Anthony Pescetti for Assembly | — | $500 |
| Oct 15, 2002 | Pescetti for Assembly | — | $1,000 |
| Oct 15, 2002 | Pescetti for Assembly | — | $1,000 |
| Oct 7, 2002 | Anthony Pescetti for Assembly | — | $1,000 |
| Sep 9, 2002 | Anthony Pescetti for Assembly | Made by Calpine Corporation | $3,000 |
| Aug 12, 2002 | Pacific Bell | — | $127 |
| Aug 12, 2002 | AdMail West | — | $991 |
| Aug 12, 2002 | VERIZON WIRELESS | — | $275 |
| Aug 12, 2002 | AdMail West | — | $2,982 |
| Jul 29, 2002 | Pescetti for Assembly | — | $3,000 |
| Jul 24, 2002 | Wilke, Fleury, Hoffelt et al | — | $932 |
| Jul 20, 2002 | Ettore's | — | $655 |
| Jul 17, 2002 | Griselda's Catering Service | — | $463 |
| Jul 12, 2002 | Internal Revenue Service/Wells Fargo Bank | 2001 Taxes | $153 |