990445

Committee · 990445

$1.52M
Total disbursements
189
Distinct vendors
987
Disbursement rows
$273K
Independent expenditures
Jan 2000 – Jul 2007
Activity window
$-200across 12 months

People paid by 990445 top 20 · $437,380 · 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
Blue Star Press · PRINTING 20 $190,674 Mar 2000 → Nov 2002
Staton Hughes · 18 $59,318 Jan 2000 → Jan 2001
Erin Koch · SEE SCHEDULE G 38 $55,555 May 2000 → Dec 2000
Mary Leigh Henneberry · GRAPHIC DESIGN 21 $20,327 Feb 2000 → Jun 2003
Just Us Catering · CATERING 7 $17,445 Feb 2000 → Aug 2003
Susan K. Thom · COMPUTER CONSULTI… 12 $16,686 Mar 2000 → Nov 2002
Joe Simitian · INCLUDED IN SLATE… 3 $16,320 Feb 2000 → Jun 2003
Accurate Printing · PRINTING 4 $11,360 Mar 2000 → Aug 2003
Internal Revenue Service · PAYROLL TAXES 21 $11,237 Jun 2000 → Mar 2001
Menlo Park Almanac · 2 $5,640 Oct 2000
Susan Thom · SEE SCHEDULE G 3 $4,820 Jan 2000 → Feb 2000
Russ Fischella Photography · PHOTOGRAPHY 4 $4,340 Sep 2000 → Sep 2000
Sabra Foley · 17 $4,055 Dec 2002 → Aug 2003
Top Notch Data · MAILING & PHONE L… 10 $3,784 Oct 2000 → Nov 2000
Twenty Thirty · 2 $3,659 Sep 2000
Office Depot · LABELS 21 $3,074 Feb 2000 → Oct 2000
Julie S. Jerome · PETTY CASH 22 $2,618 Jan 2000 → Apr 2003
Barbara Anthony · COMPUTER CONSULTI… 7 $2,400 Jun 2000 → Oct 2000
Franchise Tax Board · PAYROLL TAXES 18 $2,271 Jul 2000 → Mar 2003
Michele Lew · REIMBURSEMENT 5 $1,798 Jan 2002 → May 2003

Spend by category

all-cycle
Print & Mail $76K Contributions & Transfers $18K Digital $17K Travel & Events $16K Wages & Payroll $14K Admin & Office $6K Media $5K Strategy & Research $5K Software & Tech $4K Fundraising $2K Legal & Compliance $400

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,359,606 727
Print & Mail $76,210 71
Contributions & Transfers $17,630 22
Digital $17,284 16
Travel & Events $15,721 25
Wages & Payroll $14,275 53
Admin & Office $5,737 33
Media $4,985 7
Strategy & Research $4,793 8
Software & Tech $4,221 15
Fundraising $1,785 7
Legal & Compliance $400 2
Field & Voter Contact $44 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 19, 2007 Friends Of Simitian -$200
Oct 26, 2004 Simitian for State Senate $500
Oct 26, 2004 Simitian for State Senate $500
Sep 9, 2004 Simitian for State Senate $500
Sep 9, 2004 Simitian for State Senate $500
Mar 11, 2004 Joe Simitian for State Senate $3,200
Mar 11, 2004 Joe Simitian for State Senate $3,200
Jan 7, 2004 Friends Of Simitian Voided Check -$200
Oct 22, 2003 Friends of Joe Simitian $1,000
Sep 24, 2003 FRIENDS OF SIMITIAN JOE SIMITIAN, STATE HOUSE 21st CA $500
Aug 30, 2003 S. Joseph Simitian $316
Aug 30, 2003 Just Us Catering $2,000
Aug 29, 2003 Asian American Political Empowerment Committee $2,000
Aug 28, 2003 Governing Magazine $1,080
Aug 28, 2003 Friends of Simitian $1,000
Aug 28, 2003 Friends of Simitian $1,000
Aug 28, 2003 Accurate Printing $2,446
Aug 28, 2003 Bay Area Municipal Elections Committee (BAYMEC) $1,250
Aug 27, 2003 Town & Country Village $390
Aug 27, 2003 Sabra Foley $500