962965

Committee · 962965

$1.67M
Direct disbursements
8
Distinct vendors
28
Disbursement rows
$1.70M
Independent expenditures
Jan 2000 – Mar 2011
Activity window
$1Kacross 12 months

People paid by 962965 top 4 · $53,542 · 0 of 4 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 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Wells Fargo Bank · INTERNAL REVENUE … 10 $25,897 Mar 2001 → Sep 2005
Internal Revenue Service · 3 $12,890 Mar 2006 → Mar 2008
Franchise Tax Board · 8 $9,754 Mar 2001 → Mar 2008
Randle Communications · 1 $5,000 Nov 2004

Spend by category

all-cycle
Fundraising $1M Travel & Events $18K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Fundraising $1,000,000 1
Other / Unclassified $648,938 24
Travel & Events $18,104 2
Contributions & Transfers $1,310 1

Recent activity showing 20 of 28

Date Vendor Purpose Amount
Mar 1, 2011 Rumsey Rancheria PAC Pro-Rata Refund of General 2006 Election contribution $1,310
Mar 12, 2008 Internal Revenue Service $4,716
Mar 3, 2008 FRANCHISE TAX BOARD $1,191
Mar 13, 2007 Internal Revenue Service $4,868
Mar 9, 2007 FRANCHISE TAX BOARD $1,229
Mar 8, 2006 Internal Revenue Service $3,306
Feb 21, 2006 FRANCHISE TAX BOARD $835
Sep 1, 2005 WELLS FARGO BANK $105
Mar 10, 2005 WELLS FARGO BANK $1,649
Mar 10, 2005 FRANCHISE TAX BOARD $417
Feb 11, 2005 WELLS FARGO BANK $25
Dec 20, 2004 WELLS FARGO BANK $10
Nov 10, 2004 Randle Communications $5,000
Sep 9, 2004 Mercy Foundation MPRN $1,000
Mar 11, 2004 WELLS FARGO BANK $1,774
Mar 11, 2004 FRANCHISE TAX BOARD $448
Mar 11, 2003 WELLS FARGO BANK $4,205
Mar 11, 2003 FRANCHISE TAX BOARD $1,062
Dec 4, 2002 WELLS FARGO BANK $20
Sep 18, 2002 WELLS FARGO BANK $5