$159K
Direct disbursements
113
Distinct vendors
268
Disbursement rows
$11K
Independent expenditures
Jan 2000 – Jan 2001
Activity window
$159K direct disbursements · $500 earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$142Kacross 12 months
People paid by 980077 top 20 · $44,787 · 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 |
|---|---|---|---|---|
| Yolanda Miranda · | 17 | $18,091 | Jan 2000 → Nov 2000 | |
| The Firehouse Restaurant · | 4 | $4,461 | Jan 2000 → Feb 2000 | |
| Capitol One · | 6 | $3,011 | Feb 2000 → Apr 2000 | |
| Radisson Hotel · | DARIO FROMMER | 4 | $2,814 | Feb 2000 → Mar 2000 |
| Lisa Calderon · | 7 | $2,716 | Jan 2000 → Apr 2000 | |
| Genesis Consultants · | 1 | $2,200 | Nov 2000 | |
| Dario Frommer · | TRAVEL EXPENSE | 4 | $1,550 | Mar 2000 → Mar 2000 |
| Image Advertising · | RICARDO PACHECO | 4 | $1,126 | Jan 2000 |
| Ricardo Pacheco · | 4 | $1,126 | Jan 2000 | |
| Save Our School · | 1 | $1,000 | May 2000 | |
| Occidental College · | 1 | $1,000 | Jun 2000 | |
| Pacific Bell · | 4 | $985 | Feb 2000 → Mar 2000 | |
| Jaime Garcia · | REIMB. | 4 | $763 | Feb 2000 → May 2000 |
| Capitol Cafe · | 6 | $701 | Feb 2000 → Jul 2000 | |
| Thomas Karlsen · | 3 | $700 | Feb 2000 → Aug 2000 | |
| Claremont Resort · | CONFERENCE 10 | 1 | $542 | Oct 2000 |
| Advantage Graphics · | 4 | $512 | Jul 2000 → Nov 2000 | |
| Thomas Karlson · | 2 | $500 | Feb 2000 → Mar 2000 | |
| Award Winning Flowers · | FLOWERS | 2 | $497 | Sep 2000 |
| Josephine Figueroa · | DARIO FROMMER | 2 | $492 | Mar 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $152,304 | 235 |
| Travel & Events | $3,440 | 18 |
| Contributions & Transfers | $2,725 | 5 |
| Print & Mail | $144 | 8 |
| Software & Tech | $0 | 2 |
Recent activity showing 20 of 268
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2001 | Committee to Elect Dr. Martin Gallegos | — | $2,000 |
| Nov 29, 2000 | Dr. Martin Gallegos | — | $216 |
| Nov 29, 2000 | Chris Carlos | — | $13 |
| Nov 27, 2000 | First USA Bank | — | $168 |
| Nov 27, 2000 | E-Z Rentals | — | $648 |
| Nov 20, 2000 | Advantage Graphics | — | $103 |
| Nov 6, 2000 | Genesis Consultants | — | $2,200 |
| Nov 6, 2000 | Patricia Jaime | — | $468 |
| Nov 3, 2000 | Alicia Nantza | — | $146 |
| Nov 1, 2000 | Rite Aid | — | $197 |
| Nov 1, 2000 | Yolanda Miranda | — | $500 |
| Nov 1, 2000 | UC Regents | — | $100 |
| Nov 1, 2000 | Chris Carlos | — | $197 |
| Oct 27, 2000 | Food for Less | — | $103 |
| Oct 24, 2000 | Relles Florist | — | $115 |
| Oct 23, 2000 | Advantage Graphics | — | $103 |
| Oct 20, 2000 | Martin Gallegos for State Assembly | — | $5,000 |
| Oct 19, 2000 | Dr. Martin Gallegos for State Assembly | — | $2,000 |
| Oct 10, 2000 | Dr. Martin Gallegos For Assembly | — | $2,500 |
| Oct 10, 2000 | HOLIDAY INN | 10/9/00 to 10/10/00 | $127 |