983343

Committee · 983343

$3.50M
Direct disbursements
410
Distinct vendors
1,771
Disbursement rows
$887K
Independent expenditures
Jan 2000 – Jul 2007
Activity window

$3.50M direct disbursements · $2K earmarked passthrough routed to recipients (3 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$0across 12 months

People paid by 983343 top 20 · $1,003,958 · 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
Exit Strategies · SEE SCHEDULE G 50 $360,654 Jan 2000 → May 2004
Jill Muzio · SEE SCHEDULE G 34 $63,677 Jan 2000 → Sep 2001
Capitol One · SEE SCHEDULE G 14 $61,985 Aug 2002 → Apr 2004
Bank One · TRAVEL MEALS 13 $58,922 Jan 2000 → Feb 2001
Pacific Print Resources · MAILER SUPPORTING… 10 $47,854 May 2003 → May 2004
Jill Cabeceiras · SEE SCHEDULE G 36 $47,461 Oct 2001 → Mar 2004
Providian Visa · SEE SCHEDULE G 20 $46,895 Feb 2001 → Jul 2002
Senator Don Perata · DEBT REDUCTION 15 $46,400 Sep 2000 → Dec 2003
Pinnacle Printing Systems · BANNER 17 $44,579 Feb 2002 → May 2003
Oakland Raiders · PROMOTIONAL MEETI… 1 $43,600 Dec 2000
Wente Vineyards · 4 $27,824 Mar 2000 → Sep 2000
Erik Ridley · 17 $27,823 Nov 2002 → Jul 2003
Don Perata · CTB, SUPPORT 7 $24,100 May 2000 → Jun 2004
Perata For Senate · CONTRIBUTION 9 $24,100 Jul 2000 → Apr 2001
The Bellevue Club · BREAKFAST MEETING 15 $22,959 Apr 2002 → May 2004
Wheelchair Foundation · 1 $15,000 Feb 2003
Enterprise Digital · 10 $12,667 May 2003 → Apr 2004
Mark Capitolo · 8 $10,796 May 2000 → Mar 2001
Nancy Lynott · TRAVEL 46 $8,531 Aug 2000 → Apr 2004
Martha Toscano · 20 $8,134 Mar 2001 → Oct 2003

Spend by category

all-cycle
Contributions & Transfers $85K Travel & Events $73K Print & Mail $42K Admin & Office $12K Software & Tech $9K Fundraising $2K Wages & Payroll $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,277,136 1,550
Contributions & Transfers $84,890 33
Travel & Events $72,745 133
Print & Mail $41,740 27
Admin & Office $11,797 14
Software & Tech $9,445 6
Fundraising $2,496 6
Wages & Payroll $1,139 2

Recent activity showing 20 of 1,771

Date Vendor Purpose Amount
Jul 3, 2007 The Perata Committee Void uncashed check -$2,100
Jul 2, 2007 The Perata Committee re-issue uncashed check $2,100
Oct 2, 2004 Perata 2004 $3,000
Jun 28, 2004 Bank of Alameda bank charges $81
Jun 21, 2004 Don Perata CTB, support $6,400
Jun 21, 2004 Don Perata For Senate Explain:support $6,400
May 30, 2004 Oakland Parents Organizing Project/OP2 Loan Forgiven $5,200
May 30, 2004 Oakland Parents Literacy Project Loan Forgiven $15,000
May 26, 2004 Bank of Alameda $25
May 11, 2004 Bank of Alameda $20
May 10, 2004 Holy Trinity Greek Orthodox Church $250
May 10, 2004 The Bellevue Club $185
May 10, 2004 SBC $69
May 6, 2004 Vox Populi $1,000
May 6, 2004 BRAVO Promotional Marketing $2,335
May 6, 2004 Exit Strategies see schedule G $3,885
May 6, 2004 Vox Populi $1,000
May 6, 2004 Pacific Print Resources Mailer supporting Yes on Measure B West Contra Costa County $15,194
May 6, 2004 Pacific Print Resources $2,555
May 6, 2004 Political Data Inc $1,050