990213

Committee · 990213

$465K
Direct disbursements
53
Distinct vendors
313
Disbursement rows
$11K
Independent expenditures
Jan 2000 – Jul 2001
Activity window
$5Kacross 12 months

People paid by 990213 top 20 · $155,603 · 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
Eagle Press · PRINTING 4 $47,643 Mar 2000 → Jul 2000
Sandra Pizarro · 8 $26,306 Feb 2000 → Jul 2000
Chris Gallardo · SUPPLIES 41 $14,570 Jan 2000 → Jul 2000
Pallas Hansen · FUNDRAISING CONSU… 5 $9,100 Mar 2000 → Jul 2000
Pacific Bell · 7 $8,050 Mar 2000 → Jul 2000
Emu Printing · PRINTING 3 $6,880 Mar 2000
Press Ready · DESIGN 5 $5,208 Mar 2000 → Jul 2000
Pacific Bell Wireless · 8 $4,649 Jan 2000 → Jul 2000
Soyla Fernandez · 14 $4,481 Mar 2000 → Jul 2000
Chapala Mexican Restaurant · 2 $3,904 Jul 2000
Home Depot · 4 $3,574 Jul 2000
Allied Printing · 5 $3,557 Mar 2000 → Jul 2000
Franklin Avery · 3 $3,307 Mar 2000
Digital Tractor · DESIGN 5 $3,173 Mar 2000 → Jul 2000
Claudia Pizarro · POSTAGE AND SUPPL… 20 $2,911 Jan 2000 → Jul 2000
Casa Vicky · 3 $2,487 Mar 2000
Econo Lodge · 2 $1,848 Jul 2000
Dash Deliveries · 3 $1,830 Mar 2000
Texas Mexican Restaurant · 2 $1,251 Jul 2000
Luis Ayala · 13 $874 Mar 2000 → Jul 2000

Spend by category

all-cycle
Print & Mail $63K Software & Tech $10K Fundraising $9K Travel & Events $4K Field & Voter Contact $1K Admin & Office $650

Spend by service category

Category Total spend Disbursements
Other / Unclassified $377,553 250
Print & Mail $62,880 26
Software & Tech $9,782 9
Fundraising $9,100 5
Travel & Events $4,198 8
Field & Voter Contact $1,120 9
Admin & Office $650 6

Recent activity showing 20 of 313

Date Vendor Purpose Amount
Jul 23, 2001 Sandra Pizarro for Assembly Loan Forgiven $5,000
Jul 31, 2000 Ross Communications and Management $511
Jul 31, 2000 Kevin McCarty $374
Jul 31, 2000 Kevin McCarty $1,517
Jul 31, 2000 Gay Dales & Company Realtors $450
Jul 31, 2000 Kevin McCarty $214
Jul 31, 2000 SOUTHWEST AIRLINES Sandra Pizarro Los Angeles CA 2/23/00 Total Costs: $193.00 $193
Jul 31, 2000 POLITICAL DATA, INC. $5,076
Jul 31, 2000 U.S. POSTMASTER $10,893
Jul 31, 2000 Lucy Pizarro $289
Jul 31, 2000 Pacific Bell $2,695
Jul 31, 2000 Chris Gallardo $16
Jul 31, 2000 Soyla Fernandez $1,385
Jul 31, 2000 Press Ready $1,241
Jul 31, 2000 Texas Mexican Restaurant $626
Jul 31, 2000 POLITICAL DATA, INC. Void Check -$1,401
Jul 31, 2000 Luis Ayala $176
Jul 31, 2000 Chapala Mexican Restaurant $1,952
Jul 31, 2000 Chris Gallardo $2,000
Jul 31, 2000 Nor Cal Mailing Inc. $20,058