970634

Committee · 970634

$12.21M
Direct disbursements
404
Distinct vendors
1,741
Disbursement rows
$5.84M
Independent expenditures
Jan 2000 – Feb 2007
Activity window

$12.21M direct disbursements · $444K earmarked passthrough routed to recipients (45 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$60Kacross 12 months

People paid by 970634 top 20 · $1,302,657 · 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
Internal Revenue Service · PAYROLL TAXES 41 $318,111 Feb 2000 → Mar 2006
American Express · TRAVEL 64 $194,536 Feb 2000 → Oct 2004
California Democratic Party · 3 $150,175 Jul 2002 → Oct 2002
Lisa Presta · 18 $121,606 Oct 2001 → Jan 2004
Cathryn A. Calfo · 14 $87,121 Jan 2002 → Jan 2003
Cathryn Calfo · 13 $77,124 Jul 2002 → Jan 2003
Brittany M. Kneebone · 20 $49,225 Oct 2001 → Jan 2003
Brittany Kneebone · 26 $37,529 Feb 2000 → Jan 2004
Roberta J. Economidis · 6 $34,870 Feb 2002 → Jan 2003
Philip Angelides · 9 $34,500 Mar 2000 → Sep 2002
Complete Pictures · 1 $25,257 Jan 2003
United States Postmaster · 5 $24,884 Jul 2002 → Jan 2003
Southwest Airlines · P ANGELIDES A KAT… 24 $24,385 Jul 2000 → Oct 2004
Stefanie Roumeliotes · 3 $20,260 Jan 2003 → Jul 2003
Angela Gianulias · TRAVEL 18 $20,053 Feb 2000 → Jul 2003
Anthony Booth · 9 $19,527 Jul 2002 → Jan 2004
Noelle P. Dorman · 11 $19,452 Oct 2001 → Feb 2002
Pacific Bell · PHONES 10 $15,172 Feb 2000 → Jan 2003
Sheraton Grand · TRAVEL 7 $14,967 Jul 2002 → Oct 2004
Nextel Communications · 9 $13,904 Oct 2000 → Jul 2003

Spend by category

all-cycle
Contributions & Transfers $867K Travel & Events $127K Print & Mail $89K Wages & Payroll $73K Fundraising $62K Admin & Office $3K Media $1K Legal & Compliance $271 Digital $202

Spend by service category

Category Total spend Disbursements
Other / Unclassified $10,984,568 1,512
Contributions & Transfers $867,000 64
Travel & Events $127,305 84
Print & Mail $88,595 32
Wages & Payroll $73,461 13
Fundraising $61,965 21
Admin & Office $2,848 10
Media $1,420 2
Legal & Compliance $271 1
Digital $202 2

Recent activity showing 20 of 1,741

Date Vendor Purpose Amount
Feb 13, 2007 THE HELLENIC JOURNAL $295
Feb 13, 2007 Olson, Hagel & Fishburn, LLP $2,369
Jan 31, 2007 US POSTMASTER $5,195
Jan 31, 2007 AMS COMMUNICATIONS, INC. $15,000
Jan 31, 2007 Employees Advisory Committee $1,600
Jan 31, 2007 Olson, Hagel & Fishburn, LLP $575
Oct 26, 2006 Olson, Hagel & Fishburn, LLP $750
Oct 5, 2006 Jeannie Biniek Travel Reimbursement $781
Oct 5, 2006 Rohan Radhakrisha Travel Reimbursement $126
Oct 5, 2006 Olson, Hagel & Fishburn, LLP $1,834
Jul 31, 2006 Olson, Hagel & Fishburn, LLP $1,556
May 25, 2006 Gibson & Company, Inc. $163
May 25, 2006 Olson, Hagel & Fishburn, LLP $2,075
Mar 22, 2006 US BANK $4,566
Mar 22, 2006 Kaufman Downing LLP $620
Mar 22, 2006 FRANCHISE TAX BOARD $1,238
Mar 22, 2006 Olson, Hagel & Fishburn, LLP $16,326
Mar 22, 2006 Internal Revenue Service $4,566
Jan 31, 2006 Olson, Hagel & Fishburn, LLP $564
Jan 31, 2006 Olson, Hagel & Fishburn, LLP $28,760