972141

Committee · 972141

$756K
Total disbursements
273
Distinct vendors
1,077
Disbursement rows
$163K
Independent expenditures
Jan 2000 – Aug 2003
Activity window
$61Kacross 12 months

People paid by 972141 top 20 · $120,854 · 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 · 10 $28,892 Mar 2000 → Jun 2002
Kokkari Restaurant · ENTERTAINING CONS… 6 $10,576 Mar 2000 → Dec 2001
Stella Kyriakis · REIMBURSEMENT FOR… 43 $10,007 Jan 2000 → Jul 2003
Lou Papan · 9 $9,750 Jan 2000 → Nov 2001
Costco Wholesale · LUNCHEON RECEPTIO… 13 $9,230 Feb 2000 → Dec 2002
Internal Revenue Service · INCOME TAXES ON I… 7 $8,148 Jan 2000 → Feb 2003
Net File · 6 $6,264 Jan 2000 → Jul 2002
Frank Fats Restaurant · ENTERTAINING CONS… 29 $5,733 Feb 2000 → Dec 2002
United Air Lines · UPGRADE TICKET TO… 12 $4,251 Mar 2000 → Aug 2002
Elios Society · MEMBERSHIP DUES. 6 $3,500 Feb 2000 → Mar 2003
Athanasia Manikas · 2 $3,350 Sep 2000 → Sep 2001
Pacifica Tribune · 6 $3,210 Oct 2000 → Aug 2001
David Burruto · REIMBURSEMENTS. 14 $2,891 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
Millbrae Post Office · POSTAGE 27 $2,131 Jan 2000 → Jun 2002
Papan For Assembly · DONATION 3 $1,700 Aug 2000 → Feb 2002
Office Depot · 5 $1,688 Mar 2000 → Nov 2001
Procida Florist · FLOWERS FOR CONST… 19 $1,649 Apr 2000 → Dec 2002

Spend by category

all-cycle
Contributions & Transfers $84K Travel & Events $44K Admin & Office $15K Wages & Payroll $7K Print & Mail $512 Software & Tech $164 Media $100 Field & Voter Contact $27

Spend by service category

Category Total spend Disbursements
Other / Unclassified $606,059 870
Contributions & Transfers $84,099 85
Travel & Events $43,905 70
Admin & Office $14,725 37
Wages & Payroll $6,705 6
Print & Mail $512 4
Software & Tech $164 3
Media $100 1
Field & Voter Contact $27 1

Recent activity last 20 disbursements

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