971785

Committee · 971785

$31.73M
Direct disbursements
390
Distinct vendors
1,178
Disbursement rows
$12.18M
Independent expenditures
Aug 1999 – Dec 2011
Activity window
$7Kacross 12 months

People paid by 971785 top 20 · $1,903,951 · 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
Kimball Petition Management · 7 $906,570 Sep 2005 → Jan 2006
Preschool For All · 3 $210,000 Jan 2006 → May 2006
Benjamin B Austin · OFC,TRS 34 $119,426 Dec 2003 → Oct 2007
Daralyn Reed Company · 21 $105,192 Jan 2000 → Dec 2011
Tricia Riffenburgh · 5 $67,500 Nov 1999 → Dec 2003
Adlink Interconnect · 2 $63,070 Feb 2000 → Feb 2000
Philip Dumbrille Graphics · 1 $61,438 Dec 2005
Internal Revenue Service · 6 $51,245 Dec 1999 → May 2000
Avjet Corporation · TRANSPORTATION 7 $48,595 Sep 2005 → May 2006
Michael H Trujillo · TRS, OFC 30 $44,355 Dec 2003 → Jun 2006
Patricia Owen · 38 $42,319 Dec 2003 → Jun 2006
Employment Development Department · 28 $40,078 Dec 1999 → Jun 2006
Chad Griffin · 13 $32,330 Nov 1999 → Mar 2000
Howard Pfeiffer · 14 $23,980 Nov 1999 → Mar 2000
Nathaniel H. James · TRS, OFC, MTG 13 $17,298 Jul 2005 → Jun 2006
Robert Kelty · 8 $15,934 Nov 1999 → Mar 2000
Luis Vizcaino · VOID CHECK 4 $14,000 May 2006 → Jun 2006
Citibank Gold Advantage · 5 $13,939 Jan 2000 → Apr 2000
David J. Koenig · POS, TRS 10 $13,582 Aug 2005 → Jun 2006
Southwest Airlines · TRAVEL 18 $13,098 Dec 1999 → Jul 2006

Spend by category

all-cycle
Contributions & Transfers $275K Strategy & Research $151K Travel & Events $134K Media $111K Wages & Payroll $40K Print & Mail $15K Fundraising $2K Admin & Office $635 Software & Tech $594 Digital $270

Spend by service category

Category Total spend Disbursements
Other / Unclassified $31,003,361 976
Contributions & Transfers $274,643 15
Strategy & Research $151,044 12
Travel & Events $134,264 114
Media $111,482 1
Wages & Payroll $40,078 28
Print & Mail $15,014 19
Fundraising $2,430 7
Admin & Office $635 4
Software & Tech $594 1
Digital $270 1

Recent activity showing 20 of 1,178

Date Vendor Purpose Amount
Dec 30, 2011 Pavlik & Chitwood LLP $350
Dec 30, 2011 Remcho Johansen & Purcell $1,450
Dec 30, 2011 Daralyn Reed Company $2,796
Dec 5, 2011 Pavlik & Chitwood LLP $350
Jun 15, 2011 Remcho Johansen & Purcell $1,621
Dec 7, 2010 Pavlik & Chitwood LLP $355
Dec 4, 2009 Pavlik & Chitwood LLP $410
Oct 15, 2008 Pavlik & Chitwood LLP $435
Jun 30, 2008 R!OT void duplicate ck -$16,685
May 19, 2008 Daralyn Reed Company $421
Dec 4, 2007 Michael S. Pavlik, CPA $1,145
Oct 31, 2007 Golden State Overnight void check -$137
Oct 31, 2007 Benjamin B Austin void check -$302
Sep 10, 2007 Daralyn Reed Company $154
Jun 15, 2007 Daralyn Reed Company $518
May 14, 2007 Arden Realty LTD Partnership $1,424
Nov 1, 2006 Arden Realty LTD Partnership $3,709
Oct 6, 2006 Castle Rock Entertainment $113
Sep 30, 2006 Daralyn Reed Company $15,000
Sep 14, 2006 AT&T $364