982314

Committee · 982314

$4.90M
Total disbursements
226
Distinct vendors
970
Disbursement rows
Feb 2000 – Jan 2009
Activity window
$17Kacross 12 months

People paid by 982314 top 20 · $498,331 · 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
Stationary Place · PRINTING OF MAILER 8 $156,026 Oct 2000 → Jan 2001
The Stationary Place · PRINTING OF MAILER 45 $107,672 Oct 2000 → Nov 2000
Barbara Grover · DESIGN OF MAILER 115 $78,962 Sep 2000 → Jul 2001
David Binder Research · 1 $44,000 Jan 2001
Source One Printing · 3 $34,269 Feb 2000 → Oct 2000
Cliff Color · DESIGN OF MAILER 19 $13,412 Oct 2000 → Jul 2001
Statewide Information Systems · LISTS FOR MAILER 36 $10,971 Oct 2000 → Oct 2000
Golden Gate Litho · 2 $9,889 Oct 2000 → Jan 2001
Internal Revenue Service · 7 $9,213 Jul 2000 → Mar 2008
The Harman Press · 3 $8,257 Oct 2000 → Jan 2001
Curtiss Printing · 5 $7,133 Feb 2000 → Jul 2001
Miho Harada · DESIGN OF MAILER 17 $3,470 Oct 2000 → Jan 2001
John Perez · AIRFARE 4 $2,508 Oct 2000 → Jan 2001
Franchise Tax Board · 7 $2,472 Jul 2000 → Mar 2008
United Auto Workers · LISTS 1 $2,349 Sep 2000
Michael Cox · 4 $2,035 Feb 2000 → Jan 2001
Don Hightower · 3 $1,959 Oct 2000 → Jan 2001
Sharon Cornu · 3 $1,484 Oct 2000 → Jan 2001
United Parcel Service · 3 $1,286 Oct 2000 → Jan 2001
Rebecca Miller · 2 $964 Jan 2001

Spend by category

all-cycle
Print & Mail $1.12M Admin & Office $200K Contributions & Transfers $50K Strategy & Research $44K Field & Voter Contact $11K Fundraising $1K Travel & Events $968

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,467,636 549
Print & Mail $1,123,254 409
Admin & Office $200,000 2
Contributions & Transfers $50,000 1
Strategy & Research $44,000 1
Field & Voter Contact $11,094 2
Fundraising $1,286 3
Travel & Events $968 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 7, 2009 Gibson & Company, Inc. $233
Jan 7, 2009 Olson, Hagel & Fishburn, LLP $7,040
Dec 16, 2008 Olson, Hagel & Fishburn, LLP $924
Oct 15, 2008 Olson, Hagel & Fishburn, LLP $520
Sep 15, 2008 Olson, Hagel & Fishburn, LLP $482
Aug 15, 2008 Olson, Hagel & Fishburn, LLP $2,004
Jul 15, 2008 Olson, Hagel & Fishburn, LLP $83
Jun 16, 2008 Olson, Hagel & Fishburn, LLP $40
May 16, 2008 Olson, Hagel & Fishburn, LLP $324
Apr 15, 2008 Olson, Hagel & Fishburn, LLP $218
Mar 17, 2008 Olson, Hagel & Fishburn, LLP $221
Mar 5, 2008 FRANCHISE TAX BOARD $546
Mar 5, 2008 Internal Revenue Service $2,069
Mar 5, 2008 U.S. BANK $2,069
Feb 15, 2008 Olson, Hagel & Fishburn, LLP $430
Jan 16, 2008 Olson, Hagel & Fishburn, LLP $154
Dec 14, 2007 Olson, Hagel & Fishburn, LLP $343
Nov 15, 2007 Olson, Hagel & Fishburn, LLP $1,636
Oct 15, 2007 Olson, Hagel & Fishburn, LLP $78
Sep 14, 2007 Olson, Hagel & Fishburn, LLP $463