$454K
Total disbursements
42
Distinct vendors
183
Disbursement rows
$80K
Independent expenditures
Jul 1999 – Mar 2001
Activity window
$21Kacross 12 months
People paid by 970821 top 20 · $126,750 · 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 |
|---|---|---|---|---|
| Alice Borden Company · | 4 | $53,285 | Nov 1999 → Feb 2000 | |
| Midtown Partners · | 9 | $22,610 | Jul 1999 → Jul 2000 | |
| James Yi · | 9 | $13,807 | Jul 1999 → Nov 1999 | |
| Wells Fargo Bankcard · | 10 | $7,395 | Jul 1999 → Dec 2000 | |
| Wendy Warfield · | 8 | $6,086 | Jul 1999 → Dec 1999 | |
| The Regency Club · | 1 | $5,008 | Oct 1999 | |
| Michelle Pereira · | 2 | $3,776 | Jul 2000 → Aug 2000 | |
| Airtouch Cellular · | 7 | $3,101 | Jul 1999 → Feb 2000 | |
| Lisa Parker · | 1 | $2,984 | Feb 2000 | |
| Hispanic Political Associates · | 1 | $1,500 | Aug 2000 | |
| Pacific Bell · | 15 | $1,471 | Aug 1999 → Oct 2000 | |
| Marriott Hotel · | C QUACKENBUSH J. … | 1 | $1,418 | Sep 1999 |
| Federal Express · | 14 | $968 | Aug 1999 → Feb 2001 | |
| Verizon Wireless · | 1 | $909 | Oct 2000 | |
| Print Place · | 2 | $623 | Jul 1999 → Nov 1999 | |
| Sirlin Photographers · | 2 | $620 | Nov 1999 → Dec 1999 | |
| America West · | JAMES YI: SACTO | 2 | $458 | Aug 1999 → Sep 1999 |
| Southwest Airlines · | J.YI: SACTO | 2 | $320 | Jul 1999 → Aug 1999 |
| Crowne Plaza Hotel · | C. QUACKENBUSH 7 | 1 | $285 | Jul 1999 |
| Harveys Banquet · | 1 | $127 | Jul 1999 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $436,153 | 167 |
| Travel & Events | $11,102 | 10 |
| Wages & Payroll | $5,733 | 3 |
| Print & Mail | $990 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 1, 2001 | Betty Presley & Associates Inc | — | $1,373 |
| Feb 27, 2001 | FEDERAL EXPRESS | — | $69 |
| Jan 3, 2001 | FEDERAL EXPRESS | — | $57 |
| Dec 31, 2000 | FEDERAL EXPRESS | — | $20 |
| Dec 31, 2000 | FEDERAL EXPRESS | — | $56 |
| Dec 22, 2000 | ADP, Inc. | — | $48 |
| Dec 20, 2000 | Wells Fargo Bankcard | — | $105 |
| Oct 9, 2000 | VERIZON WIRELESS | — | $909 |
| Oct 9, 2000 | Wells Fargo Bankcard | — | $297 |
| Oct 9, 2000 | Pacific Bell | — | $50 |
| Oct 9, 2000 | Wells Fargo Bankcard | — | $103 |
| Oct 9, 2000 | FEDERAL EXPRESS | — | $45 |
| Sep 8, 2000 | ADP, Inc. | — | $55 |
| Aug 31, 2000 | ADP, Inc. | Payroll Taxes | $2,097 |
| Aug 28, 2000 | FEDERAL EXPRESS | — | $53 |
| Aug 28, 2000 | FEDERAL EXPRESS | — | $46 |
| Aug 25, 2000 | AT&T | — | $40 |
| Aug 25, 2000 | AT&T | — | $141 |
| Aug 25, 2000 | Wells Fargo Bankcard | — | $213 |
| Aug 25, 2000 | Pacific Bell | — | $150 |