$1.62M
Total disbursements
270
Distinct vendors
1,381
Disbursement rows
$63K
Independent expenditures
Jan 2000 – Aug 2003
Activity window
$493Kacross 12 months
People paid by 971728 top 20 · $270,724 · 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 |
|---|---|---|---|---|
| California Democratic Party · | CONTRIBUTION | 3 | $50,105 | Dec 2001 → Apr 2003 |
| Janice Rocco · | OFFICE EXPENSES E | 27 | $36,639 | Jan 2000 → Dec 2002 |
| Stationery Place · | 16 | $26,973 | Mar 2000 → Oct 2002 | |
| Melissa M. Reed · | 19 | $24,541 | Aug 2001 → Sep 2002 | |
| Leticia R. Perez · | 13 | $11,688 | Sep 2002 → Nov 2002 | |
| Erin E. Duffy · | 19 | $11,451 | Aug 2002 → Nov 2002 | |
| Jesse C. Swanhuyser · | 9 | $10,812 | Sep 2002 → Dec 2002 | |
| Cleo Purdy · | 5 | $10,000 | Jul 2002 → Nov 2002 | |
| Paige Leven · | 17 | $9,887 | Apr 2000 → Jul 2000 | |
| Stefan Szefer · | 6 | $9,516 | May 2000 → Dec 2000 | |
| Aequus Resources · | 2 | $9,200 | May 2002 → Jan 2003 | |
| Susan Keller · | 6 | $9,191 | Mar 2000 → Apr 2000 | |
| Christine Lyon · | 17 | $8,457 | Apr 2000 → Nov 2000 | |
| Commonwealth Communications · | 1 | $8,314 | Mar 2000 | |
| Jasper Communications · | 1 | $7,010 | Sep 2000 | |
| Mindy Meyer · | 11 | $6,943 | Aug 2000 → Dec 2000 | |
| Gary Kurilla · | 19 | $6,200 | Jun 2001 → Sep 2002 | |
| George Eskin · | 3 | $4,770 | Dec 2000 → Sep 2002 | |
| Verizon California · | 6 | $4,526 | Jul 2000 → Dec 2000 | |
| Hannah Beth Jackson · | 5 | $4,500 | Feb 2000 → Jun 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,330,643 | 1,182 |
| Strategy & Research | $137,729 | 33 |
| Travel & Events | $56,390 | 28 |
| Wages & Payroll | $40,317 | 24 |
| Contributions & Transfers | $21,250 | 22 |
| Software & Tech | $17,963 | 20 |
| Print & Mail | $7,305 | 54 |
| Admin & Office | $1,977 | 6 |
| Fundraising | $1,040 | 8 |
| Media | $539 | 2 |
| Digital | $0 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 29, 2003 | SG&A CAMPAIGNS, INC. | — | $400 |
| Aug 29, 2003 | U.S. BANK | — | $22 |
| Aug 29, 2003 | SG&A CAMPAIGNS, INC. | — | $210 |
| Aug 29, 2003 | U.S. BANK | — | $25 |
| Aug 14, 2003 | U.S. BANK | — | $22 |
| Aug 5, 2003 | VERIZON | — | $93 |
| Aug 5, 2003 | Padilla & Associates | — | $1,031 |
| Aug 4, 2003 | McCann Mini Storage | — | $102 |
| Aug 4, 2003 | VSI Vitalstream, Inc. | — | $25 |
| Aug 4, 2003 | U.S. Bank (JR) | — | $461 |
| Aug 4, 2003 | OFFICE MAX | — | $140 |
| Aug 4, 2003 | Pascucci | Meals | $113 |
| Aug 4, 2003 | U.S. Bank (HBJ) | — | $215 |
| Aug 4, 2003 | Hazelwood Transfer & Storage Inc. | — | $260 |
| Aug 1, 2003 | U.S. BANK | — | $25 |
| Jul 17, 2003 | U.S. BANK | — | $22 |
| Jul 3, 2003 | U.S. Bank (JR) | — | $448 |
| Jul 3, 2003 | VERIZON | — | $196 |
| Jul 3, 2003 | U.S. Bank (HBJ) | — | $120 |
| Jul 1, 2003 | U.S. BANK | — | $25 |