971663

Committee · 971663

$1.23M
Total disbursements
154
Distinct vendors
725
Disbursement rows
$49K
Independent expenditures
Jan 2000 – Oct 2006
Activity window
$2Kacross 12 months

People paid by 971663 top 20 · $100,100 · 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
Murakawa Communications · 4 $20,154 Sep 2002 → Dec 2002
Empress Pavillion Restaurant · 3 $12,150 Jun 2002 → Sep 2002
Chase Card Services · 18 $11,836 Jan 2004 → Apr 2005
Internal Revenue Service · INCOME TAX 3 $10,878 Sep 2003 → Mar 2004
Bank One · 19 $9,865 Mar 2003 → Dec 2004
Cingular Wireless · 31 $7,239 Jul 2001 → May 2003
John Chiang · TRAVEL REIMBURSEM… 32 $4,837 Jan 2000 → Nov 2004
Southwest Airlines · AIRFARE 17 $4,211 Dec 2002 → Dec 2004
Jimmy Tokeshi · 2 $2,786 Dec 2001
Trisha Murakawa · 3 $2,759 Jul 2001 → Mar 2002
Stonewall Democratic Club · 6 $2,600 Oct 2002 → Sep 2004
Franchise Tax Board · INCOME TAX 3 $2,315 Dec 2002 → Dec 2003
Ben Wong · 4 $2,023 May 2003 → Jun 2004
Westin Hotels · LODGING 2 $1,496 Sep 2004
Katrina Leung · 2 $1,000 Oct 2004
Labor Community Services · 1 $1,000 Dec 2003
Solis For Congress · 1 $900 Feb 2000
Cheryl Fong · 2 $815 Sep 2001
Project Interchange · PARTICIPATION FEE 2 $676 Feb 2001
Direct Merchants Bank · 1 $560 Jan 2002

Spend by category

all-cycle
Contributions & Transfers $27K Travel & Events $9K Admin & Office $5K Print & Mail $4K Wages & Payroll $400 Fundraising $350 Media $100

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,188,036 622
Contributions & Transfers $27,258 33
Travel & Events $9,078 35
Admin & Office $4,500 5
Print & Mail $4,432 23
Wages & Payroll $400 2
Fundraising $350 1
Media $100 1
Digital $0 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 22, 2006 John Chiang for California 2006 $1,000
May 31, 2006 John Chiang for California 2006 Contribution $531
Dec 31, 2005 Statecraft, Inc. $415
Apr 1, 2005 CHASE CARD SERVICES $650
Mar 8, 2005 CHASE CARD SERVICES $42
Feb 26, 2005 Villaraigosa for Mayor 2005 Contribution $650
Feb 11, 2005 Cacciotti for City Council $200
Feb 11, 2005 Padilla & Associates $500
Feb 1, 2005 CHASE CARD SERVICES $1,000
Feb 1, 2005 CHASE CARD SERVICES $2,000
Jan 7, 2005 CHASE CARD SERVICES $510
Jan 6, 2005 Padilla & Associates $500
Jan 4, 2005 Committee of 100, Inc. 2005 General Membership Dues $1,000
Dec 30, 2004 Bill Leonard Staff Holiday Party $200
Dec 30, 2004 Bill Leonard Staff Holiday Party $200
Dec 29, 2004 San Fernando Valley Young Democrats $150
Dec 29, 2004 San Fernando Valley Young Democrats $150
Dec 19, 2004 Morton's of Los Angeles Holiday Party $2,000
Dec 19, 2004 Morton's of Los Angeles Holiday Party $2,000
Dec 18, 2004 Morton's of Los Angeles Deposit for Holiday Party $500