$100K
Direct disbursements
72
Distinct vendors
166
Disbursement rows
Jan 2004 – Jan 2021
Activity window
$1Kacross 12 months
People paid by 972013 top 20 · $31,985 · 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 |
|---|---|---|---|---|
| Oakmont Country Club · | 50TH ANNIVERARY D… | 4 | $10,527 | Jan 2004 → Jul 2008 |
| Cactus Mailing Company · | INVITATIONS AND M… | 2 | $3,857 | Jan 2009 |
| Brandview Collection · | 1 | $3,100 | Jan 2005 | |
| Real Estate One · | RENT | 3 | $2,700 | Jul 2008 → Jan 2009 |
| Holiday Inn · | CATERING FOR ANNU… | 3 | $2,469 | Jul 2008 → Jul 2011 |
| Rosalyn Butala · | REIMBURSEMENT | 11 | $2,222 | Jan 2014 → Jan 2021 |
| First Data Services · | CREDIT CARD FEES | 5 | $1,245 | Jul 2010 → Jan 2013 |
| Celebrations Etc · | 1 | $900 | Sep 2004 | |
| Audrey Buozas · | OFFICE MANAGER | 1 | $776 | Jun 2006 |
| Daniel Etter · | GTOV | 1 | $750 | Jul 2013 |
| Christina Yassa · | GTOV | 1 | $550 | Jul 2013 |
| Jim Papantonopoulos · | NETBOOK UPGRADE | 1 | $500 | Jan 2015 |
| Dan Elter · | BUCK AND BALLOT B… | 1 | $450 | Jul 2015 |
| Statecraft Incorporated · | 1 | $400 | Jun 2005 | |
| All Things Web · | 3 | $357 | Jan 2020 → Jan 2021 | |
| Golden Rose Florist · | 2 | $281 | Aug 2004 → Jan 2005 | |
| Gamer Hakopian · | BUCK AND BALLOT B… | 2 | $250 | Jul 2015 |
| Anna Kantzabedian · | BUCK AND BALLOT B… | 2 | $250 | Jul 2013 → Jul 2015 |
| Tim Gardner · | BUCK AND BALLOT B… | 1 | $200 | Jul 2015 |
| True Davis · | GTOV | 1 | $200 | Jul 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $61,537 | 100 |
| Field & Voter Contact | $13,919 | 11 |
| Travel & Events | $7,588 | 8 |
| Contributions & Transfers | $6,679 | 17 |
| Admin & Office | $4,160 | 5 |
| Fundraising | $2,039 | 10 |
| Print & Mail | $1,927 | 8 |
| Wages & Payroll | $1,615 | 5 |
| Legal & Compliance | $678 | 2 |
Recent activity showing 20 of 166
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 24, 2021 | Rosalyn Butala | 4 Years Record Storage and Supplies | $560 |
| Jan 24, 2021 | Rosalyn Butala | Bookkeeping and Msc Expenses | $500 |
| Jan 24, 2021 | All Things Web | — | $119 |
| Jul 30, 2020 | All Things Web | — | $119 |
| Jan 26, 2020 | All Things Web | — | $119 |
| Jan 26, 2020 | CALIFORNIA SECRETARY OF STATE | Late Fee/Committe Annual Fee | $150 |
| Jul 24, 2019 | Rosalyn Butala | Bookkeeping | $178 |
| Jul 24, 2019 | CBFS | — | $216 |
| Jul 24, 2019 | Grant & Associates Web Service, Inc. | — | $244 |
| Jan 28, 2019 | Grant & Associates Web Service, Inc. | — | $119 |
| Jan 28, 2019 | CBFS | — | $324 |
| Jul 24, 2018 | CBFS | — | $159 |
| Jan 28, 2018 | Grant and Associates Web Services, Inc. | — | $544 |
| Jan 28, 2018 | CBFS | — | $314 |
| Jul 25, 2017 | Grant and Associates Web Services, Inc. | — | $781 |
| Jul 25, 2017 | CBFS | — | $417 |
| Jan 30, 2017 | Grant and Associates Web Services, Inc. | — | $730 |
| Jan 30, 2017 | Sheila McNichols | Reimbursements | $573 |
| Jan 30, 2017 | CBFS | — | $288 |
| Jan 30, 2017 | Alta Dena Express Bakery Cafe | Bakery and Politics | $356 |