972053

Committee · 972053

$421K
Total disbursements
79
Distinct vendors
443
Disbursement rows
$21K
Independent expenditures
Jan 2000 – Jan 2003
Activity window
$74Kacross 12 months

People paid by 972053 top 18 · $43,147 · 0 of 18 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 18 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Bonnie Knight Fundraising · SAC. F.R. 08 7 $14,120 Feb 2000 → Oct 2000
Best Buy · PURCHASE LAPTOP C… 3 $8,418 Oct 2000
Advance Mailing Services · VOTER LETTER TO N… 1 $7,185 Jul 2002
Modesto Junior College · SCHOLARSHIP 5 $2,300 Jul 2000 → Jul 2002
Dick Monteith · 2 $2,000 Jan 2000
Virgas Courtyard · 3 $1,875 Jan 2000 → Feb 2000
Carpenter Printing · LETTERHEAD AND WI… 1 $1,762 Jan 2002
Modesto Symphony Orchestra · ADVERTISING 4 $1,200 Jul 2000 → Jul 2002
Image Masters · 2 BANNERS 4 $1,179 Oct 2000 → Jul 2001
Pacific Bell · 916 50 $1,160 Jul 2001 → Sep 2002
Robert Rucker · REIMBURSEMENT VOT… 1 $535 Jan 2002
Candelario Arredondo · REIMBURSEMENT FOR… 3 $387 Oct 2000
Jeanine Monteith · 2 $349 Feb 2000
Norman Silva · REIMBURSE AUCTION… 1 $204 Jul 2002
Kandy Schmidt · REIMBURSE 1 TICKE… 1 $150 Jul 2002
El Concilio · 1 GALA DINNER TIC… 1 $125 Jul 2002
Patterson Apricot Fiesta · PARADE ENTRY FEE 1 $100 Jul 2002
Atwater Outlaws Softball · DONATION FOR TRIP… 1 $100 Sep 2002

Spend by category

all-cycle
Contributions & Transfers $26K Software & Tech $8K Fundraising $7K Print & Mail $1K Travel & Events $1K Media $800 Admin & Office $670 Legal & Compliance $179

Spend by service category

Category Total spend Disbursements
Other / Unclassified $375,487 319
Contributions & Transfers $26,439 29
Software & Tech $8,418 3
Fundraising $6,976 29
Print & Mail $1,247 6
Travel & Events $1,100 5
Media $800 4
Admin & Office $670 16
Legal & Compliance $179 1
Digital $0 31

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 15, 2003 DirectFile On Line Disclosure Service $100
Jan 15, 2003 DirectFile On Line Disclosure Service $100
Jan 15, 2003 DirectFile On Line Disclosure Service $100
Jan 15, 2003 DirectFile On Line Disclosure Service $100
Jan 15, 2003 Youth for Christ Donation $559
Jan 15, 2003 Sub-Vendor - DirectFile $100.00 On Line Disclosure Service $0
Jan 15, 2003 DirectFile On Line Disclosure Service $100
Jan 15, 2003 Visa-County Bank Credit Card Payment $79
Jan 15, 2003 DirectFile On Line Disclosure Service $100
Jan 15, 2003 Visa-County Bank Credit Card Payment $122
Jan 15, 2003 Visa-County Bank Credit Card Payment $22
Jan 15, 2003 Youth for Christ Donation $559
Jan 15, 2003 Visa-County Bank Credit Card Payment $122
Jan 15, 2003 Visa-County Bank Credit Card Payment $79
Jan 15, 2003 Sub-Vendor - DirectFile $100.00 On Line Disclosure Service $0
Jan 15, 2003 Visa-County Bank Credit Card Payment $22
Jan 14, 2003 Friends of Senator Dick Monteith Loan Payment Forgiven $25,000
Dec 31, 2002 Friends of Senator Dick Monteith Loan Payment Forgiven $25,000
Sep 30, 2002 Merced College President's Circle Blue Membership $100
Sep 30, 2002 Pacific Bell 916-334-8957 $26