$1.09M
Total disbursements
168
Distinct vendors
1,165
Disbursement rows
$28K
Independent expenditures
Jan 2000 – Oct 2004
Activity window
$1Kacross 12 months
People paid by 963086 top 20 · $275,149 · 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 |
|---|---|---|---|---|
| Carlos Penilla · | CANDIDATE TRAVEL | 65 | $131,588 | Feb 2000 → May 2003 |
| Renee Hatchwell Company · | CONSULTANT TRAVEL | 12 | $29,128 | Jul 2000 → Jan 2001 |
| Kirk Briggs Signs · | 1 | $22,385 | Oct 2000 | |
| Sheingold Associates · | 1 | $20,000 | Jul 2000 | |
| Western Graphics · | 1 | $13,181 | Jan 2001 | |
| Gloria Perlas Pulido · | 5 | $8,160 | Jul 2000 → Oct 2000 | |
| Assemblywoman Sally Havice · | IN | 2 | $7,000 | Oct 2000 |
| The Printer Connection · | 2 | $6,239 | Oct 2000 | |
| Janet Mining · | 3 | $5,850 | Oct 2000 → Oct 2000 | |
| Norwalk Printing Company · | VOID CHECK | 5 | $4,739 | Jul 2000 → Oct 2000 |
| Southwest Airlines · | S. HAVICE 11 | 4 | $4,636 | Jan 2001 |
| Bill Orton · | 12 | $3,450 | Jul 2000 → Jan 2001 | |
| Chester Wasko · | 8 | $2,790 | Oct 2000 → Jan 2001 | |
| Franklin Covey · | 2 | $2,680 | Jan 2001 | |
| Wave Community Newspapers · | 3 | $2,672 | Jul 2000 → Jan 2001 | |
| The Downey Eagle · | 3 | $2,652 | Jan 2000 → Jan 2001 | |
| Sally Havice · | CTB SUPPORT | 3 | $2,250 | Sep 2000 → Sep 2001 |
| Verizon California · | 4 | $2,084 | Jan 2001 → Jan 2002 | |
| Southern California Edison · | 11 | $1,867 | Jul 2000 → Jul 2001 | |
| Joe Morales · | 3 | $1,800 | Oct 2000 → Jul 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $990,303 | 795 |
| Print & Mail | $32,671 | 165 |
| Fundraising | $29,128 | 12 |
| Contributions & Transfers | $21,396 | 18 |
| Travel & Events | $12,707 | 25 |
| Admin & Office | $4,003 | 19 |
| Software & Tech | $1,210 | 21 |
| Media | $0 | 3 |
| Wages & Payroll | $0 | 76 |
| Field & Voter Contact | $0 | 5 |
| Strategy & Research | $0 | 26 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 21, 2004 | Havice 2000 Committee | — | $1,000 |
| May 22, 2003 | Carlos Penilla | — | $5,197 |
| May 22, 2003 | Olson, Hagel & Fishburn, LLP | — | $1,501 |
| Jan 23, 2003 | AT & T Wireless Service | — | $639 |
| Jan 23, 2003 | Gibson & Company, Inc. | — | $310 |
| Jan 23, 2003 | Fred Register & Assoc. | — | $1,500 |
| Jan 23, 2003 | Carlos Penilla | — | $3,127 |
| Jan 23, 2003 | Olson, Hagel & Fishburn, LLP | — | $2,842 |
| Jan 23, 2003 | ABC Management Association Team Student Scholarships | — | $100 |
| Jan 23, 2003 | Lakewood Community News, Inc. | — | $420 |
| Nov 27, 2002 | Horton, Yvonne | — | $100 |
| Oct 9, 2002 | Havice 2000 | — | $2,500 |
| Oct 9, 2002 | Havice 2000 | — | $2,500 |
| Oct 7, 2002 | Havice 2000 Committee (Sally Havice, 56th Assembly Dist.) | — | $2,000 |
| Sep 26, 2002 | Havice 2000 | Pre-Prop 34 Committee | $500 |
| Sep 26, 2002 | Havice 2000 | Pre-Prop 34 Committee | $500 |
| Sep 5, 2002 | Havice 2000 | — | $1,000 |
| Sep 5, 2002 | Havice 2000 | — | $1,000 |
| Aug 22, 2002 | Havice 2000 Committee (Sally Havice, 56th Assembly Dist.) | — | $2,000 |
| Aug 14, 2002 | Sally Havice 2000 | — | $2,500 |