990479

Committee · 990479

$794K
Direct disbursements
185
Distinct vendors
769
Disbursement rows
$267K
Independent expenditures
Jan 2000 – Jan 2006
Activity window

$794K direct disbursements · $7K earmarked passthrough routed to recipients (10 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$4Kacross 12 months

People paid by 990479 top 20 · $157,584 · 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
Dumont Printing · 7 $31,768 Jan 2001 → Jan 2006
Liberty Printing Co · CAPITOL UPDATE 9 $22,375 Jul 2000 → Jan 2004
Eddie Deen · 1 $19,526 Jan 2003
Internal Revenue Service · 1999 US INCOME TA… 4 $14,160 Jul 2000 → Jul 2003
Tony Siclliani · 3 $11,485 Jan 2003
Russell Outdoor Advertising · BILLBOARD FEE 2 $10,226 Oct 2002 → Jan 2003
Halcomb Associates · AGENT REIMBURSEME… 4 $6,546 Oct 2001 → Oct 2002
Chuck Poochigian · 6 $6,000 Jan 2000 → Apr 2002
Lamar Advertising · BILLBOARD POSTING… 2 $4,850 Oct 2002
Yankee Communications · 3 $4,812 Oct 2001
Stefanelli Distributing · 3 $4,746 Jul 2000 → Jul 2002
Poochigian Senate Committe · 2 $4,000 Jul 2000 → Mar 2001
Franchise Tax Board · 1999 STATE INCOME… 5 $3,846 Jul 2000 → Jul 2003
Poochigian Senate Campaign · 1 $3,000 Oct 2002
Public Opinion Strategies · 1 $2,500 Jan 2003
The Flower Connection · 2 $2,273 Jul 2000 → Oct 2002
The Vineyard Restaurant · DEPOSIT 3 $1,607 Jan 2001 → Jan 2002
Ken Kennedy · 3 $1,400 Oct 2001 → Jan 2003
Candidate Poochigian · CTB CONTRIBUTION 2 $1,250 Apr 2000 → May 2001
Pacific Bell · 18 $1,215 Jul 2000 → Oct 2002

Spend by category

all-cycle
Fundraising $31K Contributions & Transfers $24K Wages & Payroll $16K Travel & Events $5K Strategy & Research $3K Print & Mail $2K Admin & Office $596 Software & Tech $439 Media $271

Spend by service category

Category Total spend Disbursements
Other / Unclassified $713,528 661
Fundraising $30,731 46
Contributions & Transfers $23,707 26
Wages & Payroll $15,606 9
Travel & Events $5,093 20
Strategy & Research $2,500 1
Print & Mail $1,800 1
Admin & Office $596 2
Software & Tech $439 1
Media $271 1
Field & Voter Contact $0 1

Recent activity showing 20 of 769

Date Vendor Purpose Amount
Jan 3, 2006 Bank One / First USA Credit Card Payment $65
Jan 3, 2006 Garry's Country Store, Inc Gifts - Staff $350
Jan 3, 2006 BANK OF AMERICA Agent Reimbursements $350
Jan 3, 2006 State of California Filing Fee $200
Jan 3, 2006 Dumont Printing $2,807
Jan 3, 2006 Bank One / First USA Credit Card Payment $128
Jul 10, 2005 David Booth Gifts $501
Jul 10, 2005 Sub-Vendor - Mikuni Japanese Resturant $128.22 Senate Office Luncheon $0
Jan 23, 2005 Sub-Vendor - Renaissance Hotels $301.60 Senate Caucas Event $0
Jan 23, 2005 Bank One / First USA Credit Card Payment $141
Jan 23, 2005 Bank One / First USA Credit Card Payment $606
Jan 23, 2005 Jr Livestock Auction - Fresno Fair $200
Jan 23, 2005 Bank One / First USA Credit Card Payment $7
Jul 29, 2004 Bank One / First USA Credit Card Payment $223
Jul 29, 2004 SBC - Pacific Bell $83
Jul 29, 2004 Sub-Vendor - Office Max - Fresno, CA $112.17 $0
Jul 29, 2004 Sub-Vendor - Texas Mexican Food $317.92 Caucus Lunch Meeting $0
Jul 29, 2004 Brookes Travel Gift Voucher - Collegue $249
Jul 29, 2004 SBC - Pacific Bell $34
Jul 29, 2004 Sub-Vendor - Office Max - Fresno, CA $214.16 $0