970080

Committee · 970080

$1.36M
Total disbursements
160
Distinct vendors
1,141
Disbursement rows
$54K
Independent expenditures
Jan 2000 – Jan 2003
Activity window
$179Kacross 12 months

People paid by 970080 top 20 · $295,665 · 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
Gayl Jaaskelainen · 59 $92,543 Jan 2000 → Jan 2003
Western Graphics · 6 $41,957 Jul 2000 → Jan 2001
Internal Revenue Service · 18 $27,868 Jul 2000 → Jul 2001
Eagle Press · 2 $26,435 Oct 2000
Myra Y. Hernandez · 6 $10,862 Oct 2000 → Jan 2001
Eric Hereford · 16 $10,627 Jul 2000 → Jan 2001
Brendan P. Twohig · 9 $10,474 Oct 2000 → Jan 2001
Verizon Wireless · 20 $10,268 Jul 2000 → Jan 2003
Ron Trim · 3 $10,214 Jan 2003
Fred H. Gilbert · 4 $8,880 Oct 2000 → Jan 2001
Jamie M. Morgan · 17 $7,586 Oct 2000 → Jan 2001
Electro Rent Corporation · 3 $7,513 Oct 2000 → Jul 2001
Pacific Bell · 6 $6,538 Oct 2000 → Jul 2002
Howard Wayne · DINNER 5 $6,020 Mar 2000 → Aug 2002
Gillian Hemingway · 18 $4,986 Jul 2000 → Jan 2003
Alan Decker Photography · 5 $3,254 Jul 2000 → Jul 2002
Nina Dixon · 4 $3,069 Oct 2000 → Jan 2001
Employment Development Department · 7 $2,311 Oct 2000 → Jan 2001
Alyssa Wright · 2 $2,300 Jul 2000
Toner Cartridge Recyclable · 4 $1,960 Oct 2000 → Jan 2001

Spend by category

all-cycle
Print & Mail $96K Contributions & Transfers $19K Travel & Events $10K Admin & Office $5K Wages & Payroll $2K Software & Tech $2K Fundraising $300

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,226,024 876
Print & Mail $96,413 136
Contributions & Transfers $19,000 22
Travel & Events $9,792 44
Admin & Office $4,716 20
Wages & Payroll $2,311 7
Software & Tech $1,522 13
Fundraising $300 1
Digital $0 2
Media $0 3
Field & Voter Contact $0 4
Strategy & Research $0 13

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 29, 2003 Gillian Hemingway $48
Jan 29, 2003 Prudent Publishing $1,379
Jan 29, 2003 Mary Pappas dba Athens Market $483
Jan 29, 2003 AT & T $122
Jan 29, 2003 San Diego Mission Bay Hilton $18,842
Jan 29, 2003 Gayl Jaaskelainen $527
Jan 29, 2003 Toni Roberts dba Roberts & Associates $590
Jan 29, 2003 Ron Trim $214
Jan 29, 2003 Gillian Hemingway $104
Jan 29, 2003 Ron Trim $5,000
Jan 29, 2003 U.S. POSTMASTER $740
Jan 29, 2003 Wayne for State Assembly $21,000
Jan 29, 2003 Chantrelle $133
Jan 29, 2003 VERIZON WIRELESS $504
Jan 29, 2003 Gayl Jaaskelainen $1,370
Jan 29, 2003 VERIZON WIRELESS $572
Jan 29, 2003 Gibson & Company, Inc. $310
Jan 29, 2003 Gillian Hemingway $2,347
Jan 29, 2003 Gillian Hemingway $787
Jan 29, 2003 VERIZON WIRELESS $735