983470

Committee · 983470

$11.00M
Total disbursements
117
Distinct vendors
1,298
Disbursement rows
$290K
Independent expenditures
Jan 2000 – Nov 2016
Activity window
$160Kacross 12 months

People paid by 983470 top 20 · $4,006,224 · 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
Kaufman Campaign Consultants · MEDIA BUY 26 $1,365,806 Apr 2006 → May 2006
Angela Tate · PARKING 3 176 $989,798 Mar 2006 → Oct 2016
Comcast Spotlight · MEDIA BUY 8 $795,904 Apr 2006 → May 2006
Nor Cal Mailing · MAIL PREPARATION 14 $149,469 Jan 2000 → Mar 2000
David Binder Research · FOCUS GROUP COSTS 12 $134,400 Apr 2006 → May 2006
Paul Kinney Productions · COMMERCIAL PRODUC… 6 $120,000 May 2006 → May 2006
Ross Communications · SERVICES IN 32ND … 8 $84,000 Feb 2000 → Feb 2000
Internal Revenue Service · 1120 POL 8 $66,997 Mar 2002 → Mar 2007
Eagle Press · PRINTING 11 $64,444 Jan 2000 → Feb 2000
Kristin Bertolina · 29 $64,000 May 2001 → Dec 2002
The Tyson Organization · AUTOMATED CALLS 6 $33,797 Jun 2006 → Jun 2006
Franchise Tax Board · CA FORM 100 19 $32,713 Mar 2000 → Mar 2015
Smart Campaigns · HOTEL TRAVEL DOCU… 2 $21,727 Feb 2000 → Feb 2000
Advanced Image Direct · POSTAGE 3 $21,041 May 2006
California Mailing Service · MAILING SERVICE 6 $15,388 May 2006 → May 2006
The Tyson Company · PHONEBANKING TO S… 2 $11,807 Feb 2000
Nancy Swenton · PRODUCER AND DIRE… 12 $11,733 Apr 2006 → May 2006
Delta High School · 1 $10,000 Sep 2012
Gary Grieg · PREP, LIGHT AND S… 6 $7,200 Apr 2006 → May 2006
Sophia T. Cazanis · 3 $6,000 Apr 2003 → Jun 2003

Spend by category

all-cycle
Media $2.33M Contributions & Transfers $1.1M Print & Mail $658K Digital $395K Strategy & Research $182K Fundraising $143K Travel & Events $32K Wages & Payroll $28K Field & Voter Contact $24K Software & Tech $18K Legal & Compliance $11K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $6,078,497 618
Media $2,326,827 49
Contributions & Transfers $1,099,654 17
Print & Mail $657,775 455
Digital $394,689 36
Strategy & Research $182,400 21
Fundraising $143,070 24
Travel & Events $32,114 32
Wages & Payroll $28,422 9
Field & Voter Contact $24,200 5
Software & Tech $17,899 19
Legal & Compliance $11,350 7
Admin & Office $653 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 3, 2016 RIVER CITY BUSINESS SERVICES $1,593
Nov 3, 2016 Burton for Democratic Party Chair Contribution to 527 Organization $74,654
Oct 31, 2016 Angela Tate $7,500
Oct 12, 2016 RIVER CITY BUSINESS SERVICES $79
Sep 30, 2016 Angela Tate $7,500
Sep 8, 2016 RIVER CITY BUSINESS SERVICES $92
Aug 31, 2016 Angela Tate $7,500
Aug 15, 2016 RIVER CITY BUSINESS SERVICES $145
Jul 29, 2016 Angela Tate $7,500
Jul 8, 2016 RIVER CITY BUSINESS SERVICES $75
Jun 30, 2016 Angela Tate $7,500
Jun 8, 2016 RIVER CITY BUSINESS SERVICES $76
May 31, 2016 Angela Tate $7,500
May 10, 2016 RIVER CITY BUSINESS SERVICES $78
Apr 30, 2016 Angela Tate $7,500
Apr 6, 2016 RIVER CITY BUSINESS SERVICES $160
Mar 31, 2016 Angela Tate $7,500
Mar 9, 2016 INTERNAL REVENUE SERVICE (IRS) 1120-POL $183
Mar 8, 2016 RIVER CITY BUSINESS SERVICES $84
Feb 29, 2016 Angela Tate $7,500