$1.61M
Direct disbursements
121
Distinct vendors
625
Disbursement rows
$250K
Independent expenditures
May 2000 – Aug 2010
Activity window
$8Kacross 12 months
People paid by 990603 top 20 · $690,024 · 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 |
|---|---|---|---|---|
| Western Pacific Research · | 192309 CHECK #203… | 16 | $263,545 | Jan 2001 → Feb 2006 |
| Arno Political Consultants · | 4 | $191,936 | Jan 2001 → Jan 2001 | |
| Fair Districts Now · | 1 | $50,000 | Oct 2005 | |
| Roman Buhler · | COMMISSIONED FUND… | 4 | $29,225 | Jan 2006 → Jul 2007 |
| American Express · | CREDIT CARD PAYME… | 25 | $26,130 | Jan 2001 → Jan 2008 |
| Placer Sierra Bank · | RENT | 9 | $21,759 | Jul 2001 → Mar 2006 |
| Luntz Research Companies · | 1 | $17,000 | Jan 2003 | |
| Bank One Visa · | CREDIT CARD PAYME… | 18 | $14,527 | Jul 2001 → Apr 2005 |
| Dunbar Associates · | 6 | $12,478 | Jan 2001 | |
| Western Health Advantage · | HEALTH INSURANCE | 6 | $12,432 | Jul 2004 → Mar 2006 |
| Direct File · | ANNUAL SUBSCRIPTI… | 17 | $9,745 | Jan 2001 → Jan 2008 |
| Ruth Gustin · | 4 | $6,251 | Jul 2004 | |
| Carl Burton · | EXPENSES REIMBURS… | 13 | $5,784 | Jan 2001 → Mar 2006 |
| Jayson Gottman · | 4 | $4,778 | Jul 2004 | |
| Pacific Bell · | TELEPHONE LINES | 11 | $4,605 | Jan 2001 → Mar 2006 |
| Emily Adams · | 4 | $4,485 | Jul 2004 | |
| Safir Rosetti · | LEGAL WORK | 1 | $4,113 | Jul 2007 |
| Edward J Costa · | GAS AND TOLL COST… | 4 | $3,931 | Jul 2004 → Mar 2006 |
| State Compensation Insurance · | LIABILITY INSURAN… | 4 | $3,800 | Jul 2004 → Mar 2006 |
| Cemo Commercial · | RENT | 1 | $3,501 | Mar 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,217,172 | 451 |
| Print & Mail | $74,017 | 27 |
| Wages & Payroll | $71,621 | 25 |
| Admin & Office | $67,653 | 19 |
| Contributions & Transfers | $43,708 | 9 |
| Legal & Compliance | $43,272 | 14 |
| Media | $40,419 | 2 |
| Strategy & Research | $26,915 | 11 |
| Fundraising | $23,726 | 51 |
| Software & Tech | $2,100 | 8 |
| Travel & Events | $1,094 | 8 |
Recent activity showing 20 of 625
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 2, 2010 | People's Advocate, Inc | March | $1,659 |
| Apr 28, 2010 | People's Advocate, Inc | February | $2,949 |
| Apr 28, 2010 | Mary Piet | Mailer | $375 |
| Apr 28, 2010 | People's Advocate, Inc | January | $3,175 |
| Jul 30, 2009 | MacKenzie | — | $5,289 |
| Jul 30, 2008 | Midtown Micro, Inc. | Internet and Web 11421 | $200 |
| Jan 29, 2008 | Midtown Micro, Inc. | 11162 | $39 |
| Jan 29, 2008 | MacKenzie & Brody | Mundell | $3,011 |
| Jan 29, 2008 | M.D. Moor Printing | Petition Printing | $2,746 |
| Jan 29, 2008 | Sub-Vendor - Southwest Airlines | $257.30 | $0 |
| Jan 29, 2008 | MacKenzie & Brody | Mundell | $821 |
| Jan 29, 2008 | Midtown Micro, Inc. | 11127 | $105 |
| Jan 29, 2008 | Sub-Vendor - Xpedx Paper | $1253.90 | $0 |
| Jan 29, 2008 | American Express Company | Credit Card Payment | $514 |
| Jan 29, 2008 | Sweeney & Greene LLP | Mundell | $175 |
| Jan 29, 2008 | Sub-Vendor - Best Western Hotel - Palm Desert | $102.46 | $0 |
| Jan 29, 2008 | Attorney General - State of California | Citizens Fair Districts Act Init | $200 |
| Jan 29, 2008 | Direct File | 9-07 to 2-08 | $810 |
| Jan 29, 2008 | American Express Company | Credit Card Payment | $1,254 |
| Jan 29, 2008 | Midtown Micro, Inc. | 10731 | $105 |