980013

Committee · 980013

$3.18M
Direct disbursements
212
Distinct vendors
1,691
Disbursement rows
$43K
Independent expenditures
Jan 2000 – Dec 2003
Activity window

$3.18M direct disbursements · $36K earmarked passthrough routed to recipients (20 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$215Kacross 12 months

People paid by 980013 top 20 · $126,108 · 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
American Express · SEE INDIVIDUAL CR… 51 $35,895 Feb 2000 → Aug 2003
Ross Communications · AIRFARE 5 $25,207 Mar 2003 → Aug 2003
Firefighter Publications · 12 $9,014 Mar 2000 → Sep 2000
Habanero Cava Latina · FOOD 8 $6,655 Aug 2000 → Oct 2000
Krista Pfefferkorn · SUPPLIES FOR FUND… 56 $5,853 Jan 2000 → Aug 2003
Westin Hotels · LODGING 5 $5,609 Aug 2000 → Feb 2001
Radisson Hotel Sacramento · 4 $5,340 Apr 2000
Circle Design · 17 $4,239 Mar 2000 → Mar 2001
Deborah Ortiz · 5 $4,000 Mar 2000 → Dec 2003
Capital Unity Council · 2 $3,000 Dec 2001
Pacific Bell · 18 $2,951 Apr 2000 → Dec 2000
Impeccable Tastes · HOLIDAY PARTY 4 $2,925 Nov 2000 → Dec 2000
Abbie Blackman · GIFTS 15 $2,359 Mar 2000 → Jul 2003
Fresh Cut Florist · GIFTS 31 $2,354 Apr 2000 → Aug 2003
The Carmichael Times · ADVERTISING 14 $2,280 Jan 2000 → Oct 2000
The Ritz Carlton · LODGING 8 $2,199 Apr 2000
Golden State Museum · 4 $2,000 Apr 2000
Capitol Cafe · 12 $1,435 Mar 2000 → Jul 2000
Ray Elzey · 4 $1,400 Aug 2000
Cafe Dolce · 8 $1,393 Mar 2000 → Mar 2000

Spend by category

all-cycle
Contributions & Transfers $975K Print & Mail $34K Travel & Events $14K Fundraising $4K Media $622 Admin & Office $602

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,152,230 1,378
Contributions & Transfers $975,150 21
Print & Mail $33,566 172
Travel & Events $14,258 96
Fundraising $3,713 15
Media $622 4
Admin & Office $602 5

Recent activity showing 20 of 1,691

Date Vendor Purpose Amount
Dec 22, 2003 Deborah Ortiz $500
Dec 22, 2003 Deborah Ortiz $500
Oct 10, 2003 Working Families for Deborah Ortiz $1,000
Sep 30, 2003 Working Families for Deborah Ortiz Fund Raiser $1,000
Sep 29, 2003 Working Families for Deborah Ortiz $1,000
Sep 25, 2003 Working Families for Deborah Ortiz $1,000
Aug 29, 2003 Roberts & Associates $308
Aug 29, 2003 American Express Company See Individual Credit Card Payees $576
Aug 29, 2003 Ross Communications $10,000
Aug 29, 2003 RIVER CITY BUSINESS SERVICES $1,314
Aug 28, 2003 Capitol Coffee $74
Aug 28, 2003 Jump Start Cafe $131
Aug 28, 2003 Fresh Cut Florist $54
Aug 28, 2003 Remcho Johansen & Purcell $1,444
Aug 27, 2003 AT&T Wireless $1,000
Aug 27, 2003 The Flying Samaritans-Mother Lode Chapter $250
Aug 27, 2003 American Leadership Forum Mountain Valley Chapter Dues $110
Aug 27, 2003 Center For Youth Citizenship $500
Aug 27, 2003 Fresh Cut Florist $100
Aug 27, 2003 UC Regents $100