$1.37M
Total disbursements
197
Distinct vendors
1,298
Disbursement rows
$267K
Independent expenditures
Jan 2000 – Jan 2006
Activity window
$4Kacross 12 months
People paid by 990479 top 20 · $225,875 · 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 · | 8 | $43,924 | Jan 2001 → Jan 2006 | |
| Internal Revenue Service · | 2001 US INCOME TA… | 7 | $30,450 | Jul 2000 → Jul 2003 |
| Liberty Printing Co · | CAPITOL UPDATE | 12 | $29,516 | Jul 2000 → Jan 2004 |
| Halcomb Associates · | AGENT REIMBURSEME… | 12 | $25,296 | Oct 2001 → Oct 2002 |
| Eddie Deen · | 1 | $19,526 | Jan 2003 | |
| Tony Siclliani · | 3 | $11,485 | Jan 2003 | |
| Russell Outdoor Advertising · | BILLBOARD FEE | 2 | $10,226 | Oct 2002 → Jan 2003 |
| Stefanelli Distributing · | 5 | $8,405 | Jul 2000 → Jul 2002 | |
| Franchise Tax Board · | 2001 STATE INCOME… | 8 | $8,321 | Jul 2000 → Jul 2003 |
| Chuck Poochigian · | 8 | $8,000 | Jan 2000 → Apr 2002 | |
| Yankee Communications · | 4 | $5,124 | Oct 2001 | |
| Lamar Advertising · | BILLBOARD POSTING… | 2 | $4,850 | Oct 2002 |
| Poochigian Senate Committe · | 2 | $4,000 | Jul 2000 → Mar 2001 | |
| Poochigian Senate Campaign · | 1 | $3,000 | Oct 2002 | |
| Lodi Sentinel · | 2 | $2,911 | Jul 2002 | |
| Public Opinion Strategies · | 1 | $2,500 | Jan 2003 | |
| The Flower Connection · | 2 | $2,273 | Jul 2000 → Oct 2002 | |
| Ken Kennedy · | 5 | $2,200 | Oct 2001 → Jan 2003 | |
| Chuck Poochigian Campaign · | 2 | $2,000 | Aug 2000 | |
| Pacific Bell · | 30 | $1,868 | Jul 2000 → Oct 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,234,187 | 1,147 |
| Fundraising | $46,062 | 60 |
| Contributions & Transfers | $43,257 | 48 |
| Wages & Payroll | $36,371 | 15 |
| Travel & Events | $5,766 | 21 |
| 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 last 20 disbursements
| 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 |