972141

Committee · 972141

$453K
Direct disbursements
263
Distinct vendors
725
Disbursement rows
$163K
Independent expenditures
Jan 2000 – Aug 2003
Activity window

$453K direct disbursements · $6K earmarked passthrough routed to recipients (3 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$51Kacross 12 months

People paid by 972141 top 20 · $79,503 · 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
Christine Kockinis · 8 $16,892 Mar 2000 → Jun 2002
Stella Kyriakis · 27 $7,505 Feb 2000 → Jul 2003
Lou Papan · 5 $7,500 Jan 2000 → Nov 2001
Costco Wholesale · LUNCHEON RECEPTIO… 9 $7,077 Feb 2000 → Aug 2002
Internal Revenue Service · 1120 5 $5,411 Jan 2000 → Feb 2003
Frank Fats Restaurant · ENTERTAINING CONS… 19 $3,696 Feb 2000 → Dec 2002
United Air Lines · MOTOR VEHICLE CON… 8 $3,380 Mar 2000 → Aug 2002
Athanasia Manikas · 2 $3,350 Sep 2000 → Sep 2001
David Burruto · REIMBURSEMENTS. 12 $2,850 Sep 2000 → Nov 2002
Old Spaghetti Factory · ENTERTAINING CONS… 8 $2,693 Feb 2000 → Jun 2002
The Firehouse Restaurant · CHRISTMAS RECEPTI… 1 $2,689 Dec 2001
John Handrahan · COMMUNITY CLEAN U… 1 $2,500 Mar 2002
Elios Society · CHECK LOST SINCE … 4 $2,500 Feb 2000 → Mar 2003
Pacifica Tribune · 4 $2,380 Oct 2000 → Aug 2001
Net File · 4 $2,064 Jan 2000 → Aug 2001
Papan For Assembly · DONATION 3 $1,700 Aug 2000 → Feb 2002
Millbrae Post Office · POSTAGE. 21 $1,525 Jan 2000 → Jun 2002
Millbrae Florists · FLORAL ARRANGEMEN… 13 $1,317 Feb 2001 → Nov 2002
The Western Bonaventure · DEMOCRATIC NATION… 1 $1,293 Aug 2000
Kokkari Restaurant · ENTERTAINING CONS… 4 $1,181 Mar 2000 → Dec 2001

Spend by category

all-cycle
Contributions & Transfers $67K Travel & Events $34K Admin & Office $9K Wages & Payroll $4K Print & Mail $314 Software & Tech $164 Media $100 Field & Voter Contact $27

Spend by service category

Category Total spend Disbursements
Other / Unclassified $338,260 566
Contributions & Transfers $66,699 61
Travel & Events $33,558 63
Admin & Office $9,413 24
Wages & Payroll $3,968 4
Print & Mail $314 2
Software & Tech $164 3
Media $100 1
Field & Voter Contact $27 1

Recent activity showing 20 of 725

Date Vendor Purpose Amount
Aug 15, 2003 John Papan Memorial Scholarship Fund Donation to charity. $41,304
Aug 15, 2003 Peninsula Bank of Commerce Bank adjustment to balance out the account for termination. $239
Aug 15, 2003 UCLA Alumni Association Check lost since March 3, 2003. Never cashed. -$125
Jul 1, 2003 Stella Kyriakis $250
Jun 10, 2003 Mike's Liquors $1,444
Jun 1, 2003 Stella Kyriakis $250
May 7, 2003 Hellenic Journal $240
May 1, 2003 Stella Kyriakis $250
Apr 1, 2003 Stella Kyriakis $110
Apr 1, 2003 Hellenic Voice $100
Apr 1, 2003 Stella Kyriakis $250
Mar 11, 2003 Stella Kyriakis $250
Mar 3, 2003 Elios Society Dues. $500
Mar 3, 2003 UCLA Alumni Association $125
Feb 17, 2003 Diocese of San Francisco Donation. $500
Feb 14, 2003 Internal Revenue Service Taxes paid on interest earned. $461
Feb 13, 2003 Daughters of Penelope Donation to charity. $100
Feb 13, 2003 Hellenic American Veterans Memorial Foundation Donation. $100
Feb 7, 2003 Stella Kyriakis $250
Jan 5, 2003 Stella Kyriakis $250