983470

Committee · 983470

$4.63M
Direct disbursements
105
Distinct vendors
770
Disbursement rows
$290K
Independent expenditures
Jan 2000 – Nov 2016
Activity window

$4.63M direct disbursements · $49K earmarked passthrough routed to recipients (5 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$160Kacross 12 months

People paid by 983470 top 20 · $1,550,327 · 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
Angela Tate · TRAVEL EXPENSES 150 $907,311 Mar 2006 → Oct 2016
Comcast Spotlight · MEDIA BUY 2 $198,976 Apr 2006 → May 2006
Kaufman Campaign Consultants · MEDIA BUY 2 $114,985 May 2006 → May 2006
Nor Cal Mailing · MAIL PREPARATION … 8 $76,641 Jan 2000 → Mar 2000
Internal Revenue Service · 1120 5 $41,095 Mar 2002 → Mar 2007
Ross Communications · SERVICES IN 32ND … 3 $41,000 Feb 2000 → Feb 2000
Kristin Bertolina · 15 $36,000 May 2001 → Dec 2002
Franchise Tax Board · CA FORM 100 17 $28,223 Mar 2000 → Mar 2015
Eagle Press · PRINTING 5 $25,335 Jan 2000 → Feb 2000
Smart Campaigns · HOTEL TRAVEL DOCU… 2 $21,727 Feb 2000 → Feb 2000
Delta High School · 1 $10,000 Sep 2012
David Binder Research · TELEPHONE SURVEY 1 $9,400 May 2006
Advanced Image Direct · POSTAGE 1 $7,014 May 2006
Sophia T. Cazanis · 3 $6,000 Apr 2003 → Jun 2003
The Tyson Company · PHONEBANKING TO S… 1 $5,904 Feb 2000
California Mailing Service · MAILING SERVICE 2 $5,421 May 2006 → May 2006
Clarksburg Middle School · 1 $5,000 Sep 2011
Rick Wise · COMMERCIAL PRODUC… 1 $4,583 May 2006
The Tyson Organization · AUTOMATED CALLS 1 $3,263 Jun 2006
Joe Ward · COMMERCIAL PRODUC… 1 $2,450 May 2006

Spend by category

all-cycle
Media $445K Print & Mail $282K Contributions & Transfers $160K Digital $110K Wages & Payroll $28K Strategy & Research $24K Travel & Events $14K Legal & Compliance $10K Field & Voter Contact $6K Software & Tech $5K Fundraising $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,538,540 370
Media $444,784 22
Print & Mail $282,427 321
Contributions & Transfers $159,654 6
Digital $109,793 12
Wages & Payroll $28,422 9
Strategy & Research $24,400 2
Travel & Events $14,324 8
Legal & Compliance $10,468 5
Field & Voter Contact $6,490 2
Software & Tech $5,314 7
Fundraising $1,570 6

Recent activity showing 20 of 770

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