$2.76M
Total disbursements
232
Distinct vendors
2,682
Disbursement rows
$157K
Independent expenditures
Jan 2000 – May 2003
Activity window
$108Kacross 12 months
People paid by 990390 top 20 · $737,005 · 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 |
|---|---|---|---|---|
| Nor Cal Mailing · | MAIL PREPARATION | 31 | $233,002 | Jan 2000 → Nov 2000 |
| Eagle Press · | MAIL PREPARATION | 34 | $193,697 | Feb 2000 → Nov 2000 |
| Cathleen Galgiani · | 21 | $56,050 | Jan 2000 → Dec 2000 | |
| Infinity Outdoor · | BILL BOARD AD. | 6 | $45,390 | Aug 2000 → Aug 2000 |
| Ross Communications · | PROFESSIONAL SERV… | 19 | $41,240 | Jul 2001 → Apr 2003 |
| Internal Revenue Service · | PAYROLL TAXES DEP… | 19 | $36,882 | Jan 2000 → Nov 2000 |
| Pacific Bell · | TREASURER'S PHONE | 79 | $25,518 | Jan 2000 → Jan 2002 |
| Digital Tractor · | GRAPHIC LAYOUT & … | 34 | $18,704 | Jan 2000 → Nov 2000 |
| Press Ready · | HIGH RESOLULTION … | 65 | $14,057 | Feb 2000 → Oct 2001 |
| Ellen Powell · | SEPTEMBER PAYROLL | 15 | $13,888 | Jun 2000 → Nov 2000 |
| Discover Card · | CREDIT CARD PAYME… | 23 | $11,599 | Jan 2000 → Jan 2002 |
| Vision Printing · | 15 | $10,197 | Aug 2000 → Sep 2000 | |
| Tracy Inn · | RENT | 37 | $7,800 | Jan 2000 → Apr 2003 |
| Franklin Avery · | PHOTOGRAPHS FOR B… | 5 | $7,155 | Jan 2000 → Sep 2000 |
| Hal Hammond Graphics · | 3 | $5,340 | Sep 2000 | |
| Office Depot · | 45 | $4,060 | Aug 2000 → Nov 2000 | |
| Le Bistro · | 3 | $3,527 | Sep 2000 | |
| Radisson Hotel · | 5 | $3,301 | Mar 2000 → Sep 2000 | |
| United States Treasury · | IRS PENELTIES | 3 | $2,807 | Jul 2001 |
| Mary Galarza · | 11 | $2,789 | Sep 2000 → Nov 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,600,182 | 1,884 |
| Contributions & Transfers | $30,999 | 34 |
| Print & Mail | $27,902 | 132 |
| Travel & Events | $19,429 | 148 |
| Fundraising | $18,470 | 26 |
| Media | $15,000 | 10 |
| Wages & Payroll | $14,962 | 224 |
| Admin & Office | $11,594 | 177 |
| Software & Tech | $8,725 | 20 |
| Strategy & Research | $5,000 | 16 |
| Legal & Compliance | $3,034 | 3 |
| Field & Voter Contact | $179 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 20, 2003 | FRIENDS OF BARBARA MATTHEWS | 2004 PRIMARY ELECTION | $1,000 |
| Apr 30, 2003 | Matthews, Barbara - Barbara Matthews for State Assembly | Contribution | $1,000 |
| Apr 26, 2003 | Ross Communications | — | $2,500 |
| Apr 26, 2003 | Tracy Inn | — | $200 |
| Apr 26, 2003 | Tracy Inn | — | $200 |
| Apr 26, 2003 | Ross Communications | — | $1,123 |
| Apr 26, 2003 | Boys & Girls Club of Tracy | 3 tickets to fund raiser | $255 |
| Mar 27, 2003 | Barbara Matthews for State Assembly | — | $500 |
| Mar 27, 2003 | Barbara Matthews for State Assembly | — | $500 |
| Mar 4, 2003 | Barbara Matthews for State Assembly | — | $1,000 |
| Mar 4, 2003 | — | $1,000 | |
| Jan 5, 2003 | Ross Communications | — | $2,500 |
| Jan 5, 2003 | El Concilio | — | $100 |
| Jan 5, 2003 | Tracy Inn | — | $400 |
| Jan 5, 2003 | Central Valley Association of Realtors | installation dinner | $180 |
| Jan 5, 2003 | Barry Matthews | Agent Reimbursements see SCH G | $133 |
| Jan 5, 2003 | Comerciantes Unidos | — | $200 |
| Jan 5, 2003 | Barry Matthews | Agent Reimbursements see SCH G | $10 |
| Jan 5, 2003 | El Concilio | — | $100 |
| Jan 5, 2003 | Comerciantes Unidos | — | $200 |