$1.03M
Total disbursements
227
Distinct vendors
775
Disbursement rows
$27K
Independent expenditures
Jan 2000 – May 2003
Activity window
$185Kacross 12 months
People paid by 990617 top 20 · $330,345 · 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 |
|---|---|---|---|---|
| Alison Morgan · | REIM: POSTAGE | 22 | $66,730 | Jan 2000 → Nov 2002 |
| Stationery Place · | PRINTING SLATE CA… | 8 | $41,383 | Jan 2000 → Sep 2002 |
| Goldberg For Assembly · | MADE BY SHAPELL I… | 18 | $31,500 | Mar 2000 → Nov 2002 |
| Jackie Goldberg · | 20 | $27,773 | Jan 2000 → Feb 2001 | |
| Commonwealth Communications · | 2 | $25,223 | Mar 2000 → Mar 2000 | |
| Jasper Communications · | VOTER IDENTIFICAT… | 4 | $18,264 | Jan 2000 → Feb 2000 |
| Lorena Fajardo · | SAL.: 5602.00 … | 5 | $14,733 | Jan 2000 → Feb 2000 |
| Crowshaw Printing · | 1 | $14,438 | Feb 2000 | |
| Laura Esquival · | GOTV EXPENSES | 9 | $13,037 | Jan 2000 → Mar 2000 |
| Croshaw Printing · | 2 | $12,162 | Jan 2000 → Mar 2000 | |
| Political Data · | 2 | $11,827 | Jan 2000 → Feb 2000 | |
| Independent Printer · | 6 | $10,415 | Jan 2000 → Apr 2000 | |
| Connie Hurston · | REIM: MISC. EXPE… | 5 | $6,893 | Jan 2000 → Feb 2000 |
| John Applegate · | REIM.: OFFICE DEP… | 5 | $6,868 | Jan 2000 → Mar 2000 |
| Ernesto Saldana · | SAL.: 3000.00 … | 3 | $6,774 | Jan 2000 → Feb 2000 |
| United Farmworkers · | SALARY REIMBURSEM… | 1 | $5,000 | Sep 2000 |
| Olivia Biera · | SAL.: 1742.00 … | 4 | $4,619 | Jan 2000 → Feb 2000 |
| Pacific Bell · | 16 | $4,515 | Jan 2000 → Mar 2001 | |
| Jessica Murray · | MISC.REIMBURSEMEN… | 6 | $4,153 | Jan 2000 → Feb 2000 |
| Colby Poster Printing · | 5 | $4,038 | Jan 2000 → Mar 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $896,273 | 707 |
| Print & Mail | $68,597 | 24 |
| Field & Voter Contact | $38,636 | 8 |
| Contributions & Transfers | $14,031 | 17 |
| Admin & Office | $5,529 | 6 |
| Wages & Payroll | $5,000 | 1 |
| Travel & Events | $1,870 | 7 |
| Strategy & Research | $625 | 1 |
| Fundraising | $250 | 1 |
| Media | $185 | 1 |
| Software & Tech | $15 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 18, 2003 | Sprint PCS | — | $61 |
| May 16, 2003 | S. Wechsler | — | $1,000 |
| Mar 19, 2003 | Sprint PCS | — | $123 |
| Mar 7, 2003 | SBC CA | — | $92 |
| Mar 3, 2003 | Haydee Urita | — | $173 |
| Feb 28, 2003 | Sprint PCS | — | $60 |
| Feb 7, 2003 | First USA VISA | — | $351 |
| Feb 7, 2003 | Claudio Vizcarra-Barton | — | $260 |
| Feb 7, 2003 | SBC CA | — | $69 |
| Jan 27, 2003 | Goldberg for Assembly | — | $2,000 |
| Jan 25, 2003 | NetFile | — | $350 |
| Jan 20, 2003 | Sprint PCS | — | $122 |
| Jan 10, 2003 | SBC CA | — | $26 |
| Dec 13, 2002 | Goldberg For Assembly (Jackie, 45th Assembly Dist.) | — | $500 |
| Dec 5, 2002 | Sprint PCS | — | $61 |
| Dec 1, 2002 | Bank of America Merchant Services Inc. | Bank Charges | $27 |
| Nov 11, 2002 | Alison Morgan | — | $9,015 |
| Nov 6, 2002 | Bank of America Merchant Services Inc. | Bank Charges | $183 |
| Nov 6, 2002 | First USA VISA | — | $90 |
| Nov 6, 2002 | GOLDBERG FOR ASSEMBLY | — | $500 |