$1.63M
Total disbursements
324
Distinct vendors
1,404
Disbursement rows
$150K
Independent expenditures
Jan 2000 – Mar 2006
Activity window
$5Kacross 12 months
People paid by 980009 top 20 · $193,691 · 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 |
|---|---|---|---|---|
| Liz Fenton · | PETTY CASH FOR OF… | 67 | $56,555 | Jan 2000 → Jun 2005 |
| Liz Figueroa · | CTB, SUPPORT | 39 | $42,723 | Jan 2000 → Dec 2005 |
| Figueroa For Senate · | 21 | $19,200 | Oct 2000 → Jul 2003 | |
| The Kitchen · | 3 | $12,721 | Jul 2000 → Jul 2001 | |
| Lysa Markey · | REPLENISH PETTY C… | 24 | $11,032 | Jan 2000 → Mar 2006 |
| Paula West · | 3 | $10,500 | Feb 2002 | |
| Fremont Democratic Forum · | SLATE MAILER | 2 | $5,000 | Oct 2002 |
| Tina Sankoff · | 3 | $4,618 | Feb 2002 | |
| Verizon Wireless · | ACCOUNT #21172017… | 19 | $4,139 | Jul 2002 → Dec 2004 |
| Lufthansa Airlines · | 3 | $3,827 | Oct 2001 | |
| Dell Computer Corporation · | 1 | $3,585 | Oct 2002 | |
| Pacific Bell · | 15 | $3,497 | Feb 2000 → Jan 2003 | |
| Acorn Press · | 3 | $2,712 | Oct 2002 → Oct 2002 | |
| Southwest Airlines · | LIZ FIGUEROA LOS … | 8 | $2,634 | Oct 2000 → Jan 2003 |
| Trio Intimo · | 3 | $2,400 | Oct 2001 | |
| American Airlines · | LIZ FIGUEROA SOUT… | 1 | $1,790 | Jan 2001 |
| Radison Hotel · | MTG, NOVEMBER 11 | 1 | $1,786 | Dec 2004 |
| Firehouse Restaurant · | 1 | $1,702 | Feb 2000 | |
| Ana Apodaca · | 12 | $1,700 | Jan 2002 → Jan 2004 | |
| Trans Am Travel · | MTG, NOVEMBER 11 | 1 | $1,570 | Nov 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,564,076 | 1,294 |
| Contributions & Transfers | $20,250 | 19 |
| Fundraising | $17,596 | 7 |
| Travel & Events | $12,346 | 34 |
| Print & Mail | $9,813 | 46 |
| Wages & Payroll | $961 | 1 |
| Legal & Compliance | $592 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2006 | Lysa Markey | Replenish Petty Cash | $163 |
| Mar 30, 2006 | RIVER CITY BUSINESS SERVICES | — | $206 |
| Feb 23, 2006 | Lysa Markey | Petty Cash | $100 |
| Feb 22, 2006 | Mary Jane Casper | — | $100 |
| Feb 2, 2006 | RIVER CITY BUSINESS SERVICES | — | $175 |
| Feb 2, 2006 | RIVER CITY BUSINESS SERVICES | — | $43 |
| Feb 2, 2006 | RIVER CITY BUSINESS SERVICES | — | $12 |
| Dec 20, 2005 | Liz Figueroa | Hotel, Parking | $122 |
| Dec 5, 2005 | Fremont Chamber of Commerce | — | $40 |
| Dec 2, 2005 | RIVER CITY BUSINESS SERVICES | — | $0 |
| Dec 2, 2005 | RIVER CITY BUSINESS SERVICES | — | $44 |
| Nov 7, 2005 | RIVER CITY BUSINESS SERVICES | — | $0 |
| Nov 7, 2005 | RIVER CITY BUSINESS SERVICES | — | $62 |
| Nov 7, 2005 | RIVER CITY BUSINESS SERVICES | — | $4 |
| Oct 24, 2005 | Orange County Central Labor Council | — | $200 |
| Oct 19, 2005 | Liz Figueroa | Airfare, taxi | $185 |
| Oct 18, 2005 | Liz Figueroa | parking | $41 |
| Oct 6, 2005 | RIVER CITY BUSINESS SERVICES | — | $4 |
| Oct 6, 2005 | RIVER CITY BUSINESS SERVICES | — | $70 |
| Sep 15, 2005 | George Mark Children's House | — | $200 |