970041

Committee · 970041

$1.01M
Total disbursements
31
Distinct vendors
156
Disbursement rows
$54K
Independent expenditures
Feb 2000 – Jun 2001
Activity window
$953Kacross 12 months

People paid by 970041 top 5 · $21,494 · 0 of 5 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 5 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Nakinishi For Senate · 1 $19,000 Nov 2000
Bodega Charters · BODEGA BAY FISHIN… 1 $1,918 Jul 2000
Clarion Hotel · 1 $506 Jul 2000
Citibank Preferred Visa · 2 $44 Jul 2000 → Sep 2000
Pacific Bell · 1 $27 Aug 2000

Spend by category

all-cycle
Contributions & Transfers $8K Fundraising $4K Print & Mail $1K Admin & Office $137

Spend by service category

Category Total spend Disbursements
Other / Unclassified $993,380 139
Contributions & Transfers $8,000 12
Fundraising $3,600 3
Print & Mail $1,178 1
Admin & Office $137 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 29, 2001 Friends ofTom Masner $1,505
Jun 29, 2001 Elite Resource Solutions Inc. $5,000
Apr 1, 2001 Elite Resource Solutions Inc. $5,000
Feb 23, 2001 AT&T Wireless Services $238
Feb 19, 2001 MBNA America $3,617
Feb 5, 2001 AAA Alarm $270
Feb 2, 2001 MBNA America $284
Feb 1, 2001 Elite Resource Solutions Inc. $10,000
Jan 28, 2001 Entenmann-Rovin $189
Jan 23, 2001 Simon's $874
Dec 30, 2000 AAA Alarm $1,274
Dec 30, 2000 AT&T Wireless Services $156
Dec 21, 2000 Friends of Assemblyman Brett Granlund $1,000
Dec 21, 2000 Friends of Assemblyman Brett Granlund $1,000
Dec 11, 2000 MBNA America $800
Dec 8, 2000 Entenmann-Rovin $189
Nov 28, 2000 AT&T Wireless Services $247
Nov 14, 2000 MBNA America $853
Nov 9, 2000 Entenmann-Rovin $1,068
Nov 4, 2000 Nakinishi For Senate $19,000