$430K
Total disbursements
64
Distinct vendors
349
Disbursement rows
$15K
Independent expenditures
Jan 2000 – Dec 2000
Activity window
$430Kacross 12 months
People paid by 990204 top 20 · $160,058 · 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 |
|---|---|---|---|---|
| Jamestown Associates · | 6 | $37,817 | Feb 2000 → Oct 2000 | |
| Tarzana Enterprises · | 10 | $19,800 | Jan 2000 → Oct 2000 | |
| Citibank Advantage · | 8 | $19,218 | Jan 2000 → Nov 2000 | |
| Elite Resource Solutions · | 5 | $15,628 | Jul 2000 → Nov 2000 | |
| Eric Rose · | 3 | $10,000 | Oct 2000 → Dec 2000 | |
| Cheryl L. Lombard · | 6 | $8,601 | Jul 2000 → Nov 2000 | |
| Debbie Rohrbach · | 6 | $8,321 | Jan 2000 → Mar 2000 | |
| Pacific Bell · | 19 | $6,356 | Jan 2000 → Dec 2000 | |
| Elizabeth Bucklar · | 5 | $6,127 | Aug 2000 → Oct 2000 | |
| Fluidesign Studios · | 12 | $5,809 | Jan 2000 → Dec 2000 | |
| Alicia M. Sherman · | 10 | $5,520 | Jan 2000 → Apr 2000 | |
| Armando Azarlozu · | 2 | $5,000 | Oct 2000 → Nov 2000 | |
| Team California · | SLATE CARD | 2 | $2,708 | Jan 2000 → Sep 2000 |
| Connektd Business Systems · | 2 | $2,346 | Jul 2000 → Oct 2000 | |
| Federal Express · | 20 | $1,698 | Jan 2000 → Dec 2000 | |
| Office Depot · | 6 | $1,682 | Jan 2000 → Oct 2000 | |
| Southwest Airlines · | S.PELLISSIER: AIR… | 6 | $1,160 | Mar 2000 → Aug 2000 |
| Starlite Caterers · | 1 | $1,022 | Mar 2000 | |
| Hyatt Regency Sacramento · | 1 | $710 | Aug 2000 | |
| United Airlines · | JEFF MILLER: AIRF… | 1 | $536 | May 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $372,063 | 291 |
| Print & Mail | $28,567 | 28 |
| Wages & Payroll | $13,662 | 11 |
| Strategy & Research | $8,000 | 1 |
| Contributions & Transfers | $4,500 | 5 |
| Travel & Events | $1,696 | 7 |
| Admin & Office | $1,682 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2000 | LA Dept of Water & Power | — | $266 |
| Dec 31, 2000 | FEDERAL EXPRESS | — | $116 |
| Dec 31, 2000 | Pacific Bell | — | $5 |
| Dec 31, 2000 | Betty Presley & Associates Inc. | — | $650 |
| Dec 31, 2000 | FEDERAL EXPRESS | — | $27 |
| Dec 31, 2000 | Pacific Bell | — | $54 |
| Dec 22, 2000 | ADP, Inc. | — | $53 |
| Dec 18, 2000 | FEDERAL EXPRESS | — | $63 |
| Dec 8, 2000 | FEDERAL EXPRESS | — | $71 |
| Dec 8, 2000 | Eric Rose | — | $5,000 |
| Dec 8, 2000 | Betty Presley & Associates Inc. | — | $650 |
| Dec 7, 2000 | Conektd Business Systems Inc. | — | $394 |
| Dec 7, 2000 | Bell Hiltachk & McAndrews | — | $113 |
| Dec 7, 2000 | Fluidesign Studios | — | $114 |
| Nov 10, 2000 | ADP, Inc. | — | $33 |
| Nov 10, 2000 | ADP, Inc. | Payroll Taxes | $329 |
| Nov 8, 2000 | Cheryl L. Lombard | — | $839 |
| Nov 7, 2000 | Betty Presley & Associates Inc. | — | $900 |
| Nov 3, 2000 | Armando Azarlozu | — | $2,000 |
| Nov 3, 2000 | Pacific Bell | — | $387 |