980061

Committee · 980061

$757K
Total disbursements
213
Distinct vendors
840
Disbursement rows
$85K
Independent expenditures
Jan 2000 – Mar 2004
Activity window
$25Kacross 12 months

People paid by 980061 top 20 · $80,053 · 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
Inland Printworks · 13 $32,706 Apr 2000 → Oct 2001
Capital One Bank · 32 $16,286 Mar 2000 → Nov 2001
Laura Ortega · REIMB:CRP DUES 36 $6,678 Apr 2000 → Aug 2001
Rod Pacheco · 7 $4,500 Jan 2000 → Aug 2000
Southwest Airlines · TRAVEL 21 $3,418 Mar 2000 → Sep 2001
Brian Floyd · CANDY FOR JULY 4T… 13 $3,025 May 2000 → Sep 2001
California Republican Party · 1 $2,000 Jun 2001
United States Treasury · 2000 INCOME TAXES 1 $1,486 Nov 2001
Cogs Signs · 3 $1,323 Sep 2000 → Oct 2000
Pacific Bell · 24 $1,298 Mar 2000 → Aug 2001
Stephanie Garthwaite · 10 $1,150 Mar 2000 → May 2001
Entertainment Concepts · 2 $825 Aug 2000 → Oct 2000
Mariachi Los Gallos · 1 $750 Jun 2000
Historic Mission Inn · 15 $720 Feb 2000 → Apr 2001
Sears Homelife · 1 $706 Nov 2000
Stephanie Abeyta · REIMB:STAFF RETRE… 3 $705 Feb 2000 → Jun 2001
Airtouch Cellular · 2 $658 Feb 2000 → Feb 2000
Canyon Crest Travel · 1 $655 Nov 2000
Lake Tahoe Lodging · STAFF RETREAT 1 $609 Feb 2000
Micro Center · 1 $554 Oct 2000

Spend by category

all-cycle
Fundraising $23K Contributions & Transfers $13K Travel & Events $10K Wages & Payroll $5K Software & Tech $2K Print & Mail $683 Admin & Office $331

Spend by service category

Category Total spend Disbursements
Other / Unclassified $704,259 735
Fundraising $22,743 10
Contributions & Transfers $13,200 20
Travel & Events $9,746 61
Wages & Payroll $4,652 8
Software & Tech $1,735 2
Print & Mail $683 1
Admin & Office $331 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2004 Rod Pacheco for Assembly - 2000 $24,345
Mar 31, 2004 Trimble Morin & Co., An Accountancy Corp. $127
Mar 31, 2004 Rod Pacheco for Assembly - 2000 Forgiven Loan Made $475
May 13, 2003 Trimble Morin & Co., An Accountancy Corp. $200
Jan 21, 2003 Trimble Morin & Co., An Accountancy Corp. $248
Nov 21, 2002 Trimble Morin & Co., An Accountancy Corp. $58
Nov 21, 2002 Trimble Morin & Co., An Accountancy Corp. $176
Oct 16, 2002 Rod Pacheco for Assembly - 2000 $29,000
Oct 11, 2002 Trimble Morin & Co., An Accountancy Corp. $932
Aug 27, 2002 Trimble Morin & Co., An Accountancy Corp. $150
Aug 6, 2002 Trimble Morin & Co., An Accountancy Corp. $200
Jul 30, 2002 Rod Pacheco For Assembly $4,000
Jul 30, 2002 Rod Pacheco For Assembly $4,000
Jun 25, 2002 John W. North High School CIF Championship Rings $943
Jun 6, 2002 Rod Pacheco for Assembly - 2000 $20,000
May 28, 2002 Trimble Morin & Co., An Accountancy Corp. $93
Apr 3, 2002 Trimble Morin & Co., An Accountancy Corp. $910
Apr 3, 2002 Trimble Morin & Co., An Accountancy Corp. Reimb: 2000 Federal Income Taxes - Form 1120-POL $1,486
Apr 3, 2002 Trimble Morin & Co., An Accountancy Corp. $227
Apr 3, 2002 Trimble Morin & Co., An Accountancy Corp. Reimb: 2000 State Income Taxes - Form 100 $377