$1.00M
Total disbursements
128
Distinct vendors
1,396
Disbursement rows
$155K
Independent expenditures
Jan 2000 – Mar 2007
Activity window
$13Kacross 12 months
People paid by 980193 top 20 · $75,303 · 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 |
|---|---|---|---|---|
| Firefighters Publications · | 16 | $18,798 | Aug 2000 → Oct 2002 | |
| Ellen Corbett · | REIMBURSE SAFETY … | 17 | $11,249 | May 2000 → Aug 2002 |
| Rebecca Nieto · | REIMBURSE | 30 | $7,927 | Aug 2000 → Jul 2002 |
| Miraglia Catering · | 4 | $6,041 | Aug 2000 → Jul 2002 | |
| Pirayou Law Offices · | 4 | $5,504 | Aug 2005 → Nov 2005 | |
| Kenneth Pon · | 7 | $5,100 | Aug 2000 → Oct 2000 | |
| Pacific Bell · | 12 | $2,743 | Oct 2000 → Feb 2003 | |
| Mission Hills Travel · | RT SAN FRANCISCO | 2 | $2,632 | Jan 2003 |
| Sheraton Grand Sacramento · | 1 | $2,202 | Jul 2002 | |
| Franklin Avery · | 1 | $1,954 | Oct 2000 | |
| Gateway Computers · | 2 | $1,752 | Oct 2000 | |
| Shawn Wilson · | 1 | $1,656 | Aug 2000 | |
| Costco Wholesale · | 3 | $1,307 | Oct 2000 → Oct 2002 | |
| Verizon Wireless · | 13 | $1,176 | Jan 2002 → Oct 2004 | |
| Cingular Wireless · | SEE SCHEDULE I | 11 | $1,116 | Mar 2005 → Sep 2005 |
| Paradiso Restaurant · | STAFF MEETING MEA… | 2 | $1,020 | Jan 2002 |
| John W Connelly · | 1 | $1,000 | Oct 2000 | |
| Office Depot · | 2 | $784 | Oct 2000 | |
| Island Advertising Specialties · | 2 | $740 | Jan 2003 | |
| Oakland Airport Concession · | STAFF MEETING MEA… | 2 | $603 | Jan 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $918,912 | 1,208 |
| Contributions & Transfers | $60,440 | 42 |
| Travel & Events | $12,493 | 43 |
| Print & Mail | $8,784 | 90 |
| Admin & Office | $2,091 | 5 |
| Fundraising | $1,875 | 6 |
| Digital | $0 | 1 |
| Software & Tech | $0 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 14, 2007 | FRIENDS OF ELLEN CORBETT | — | $2,500 |
| Oct 9, 2006 | Friends of Ellen Corbett | — | $2,500 |
| Jun 30, 2006 | RIVER CITY BUSINESS SERVICES | — | $43 |
| Jun 30, 2006 | Friends of Ellen Corbett for Assembly | Return over transferred portion of Pre-prop Transfer made on 6/30/2006. | $19 |
| Jun 30, 2006 | RIVER CITY BUSINESS SERVICES | — | $31 |
| Jun 30, 2006 | Friends of Ellen Corbett for Assembly | Return over transferred portion of Pre-prop Transfer made on 6/30/2006. | $162 |
| Jun 30, 2006 | RIVER CITY BUSINESS SERVICES | — | $82 |
| Jun 30, 2006 | RIVER CITY BUSINESS SERVICES | — | $6 |
| Jun 30, 2006 | Friends of Ellen Corbett for Assembly | Return over transferred portion of Pre-prop Transfer made on 6/30/2006. | $19 |
| Jun 30, 2006 | Friends of Ellen Corbett for Assembly | Return over transferred portion of Pre-prop Transfer made on 6/30/2006. | $162 |
| May 24, 2006 | Friends Of Ellen Corbett | Earmarked Contribution: Malinda Chouinard | $500 |
| May 24, 2006 | Friends Of Ellen Corbett | Earmarked Contribution: Susan Hartzell | $25 |
| May 23, 2006 | Friends Of Ellen Corbett | — | $1,000 |
| May 23, 2006 | Friends Of Ellen Corbett For Assembly | — | $1,000 |
| May 23, 2006 | Friends Of Ellen Corbett | — | $1,000 |
| May 15, 2006 | Friends Of Ellen Corbett | — | $1,000 |
| May 15, 2006 | Friends Of Ellen Corbett | — | $1,000 |
| May 15, 2006 | Friends Of Ellen Corbett | — | $1,000 |
| Apr 17, 2006 | Friends Of Ellen Corbett | Earmarked Contribution: Malinda Chouinard | $500 |
| Apr 17, 2006 | Friends Of Ellen Corbett | Earmarked Contribution: Susan Hartzell | $25 |