$1.72M
Direct disbursements
145
Distinct vendors
547
Disbursement rows
$87K
Independent expenditures
Feb 2000 – Nov 2001
Activity window
$1.72M direct disbursements · $8K earmarked passthrough routed to recipients (6 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$447Kacross 12 months
People paid by 990653 top 20 · $727,044 · 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 |
|---|---|---|---|---|
| Tony Siciliani · | 22 | $324,777 | Oct 2000 → Jan 2001 | |
| Full Steam Marketing · | 10 | $265,171 | Sep 2000 → Jan 2001 | |
| Chris Jones · | 4 | $26,057 | Sep 2000 → Jan 2001 | |
| Denham For Assembly · | FORGIVEN LOAN MADE | 4 | $18,000 | Oct 2000 → Nov 2000 |
| Gavilan Printers · | 15 | $16,975 | Feb 2000 → Jan 2001 | |
| Jeff Denham · | MEALS | 22 | $13,695 | Feb 2000 → Jul 2001 |
| Russell Lowery · | LODGING | 6 | $9,540 | Oct 2000 → Jan 2001 |
| Bear Associates · | PUTTING UP CAMPAI… | 12 | $7,709 | Sep 2000 → Jan 2001 |
| Casey Printing · | 2 | $6,264 | Feb 2000 → Sep 2000 | |
| Katie Newton · | TRAVEL | 7 | $5,628 | Oct 2000 → Jan 2001 |
| Brian Sullivan · | TRAVEL | 10 | $5,195 | Oct 2000 → Jan 2001 |
| Pacific Bell · | 8 | $4,889 | Sep 2000 → Jan 2001 | |
| The Californian · | 2 | $4,760 | Jan 2001 | |
| Rebecca Wood · | 2 | $4,286 | Oct 2000 → Jan 2001 | |
| Chris John · | 1 | $3,600 | Feb 2000 | |
| Paramount Communications · | COMMISSIONS TO RO… | 4 | $3,472 | Feb 2000 → Sep 2000 |
| Cellular One · | 3 | $1,944 | Oct 2000 → Jan 2001 | |
| The Dispatch · | 1 | $1,733 | Jan 2001 | |
| Bill Ritz · | TRAVEL | 3 | $1,697 | Oct 2000 → Jan 2001 |
| Simplified Office Systems · | 7 | $1,653 | Oct 2000 → Jan 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,556,072 | 466 |
| Contributions & Transfers | $65,500 | 12 |
| Media | $50,000 | 1 |
| Print & Mail | $11,456 | 3 |
| Strategy & Research | $11,240 | 2 |
| Software & Tech | $9,964 | 16 |
| Travel & Events | $6,701 | 41 |
| Admin & Office | $3,800 | 3 |
| Wages & Payroll | $2,135 | 2 |
| Fundraising | $10 | 1 |
Recent activity showing 20 of 547
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 29, 2001 | Jeff Denham For State Assembly | — | $500 |
| Nov 12, 2001 | Jeff Denham for Assembly | — | $10,000 |
| Nov 12, 2001 | Jeff Denham for Assembly | Loan Forgiven | $10,000 |
| Aug 30, 2001 | Steve McShane | — | $213 |
| Aug 30, 2001 | Steve McShane | — | $584 |
| Aug 30, 2001 | POLITICAL DATA, INC. | — | $825 |
| Aug 30, 2001 | Steve McShane | — | $459 |
| Aug 30, 2001 | Steve McShane | gas | $81 |
| Aug 30, 2001 | Steve McShane | meals | $58 |
| Aug 30, 2001 | JC Evans Communications | — | $916 |
| Aug 30, 2001 | POLITICAL DATA, INC. | — | $175 |
| Jul 31, 2001 | Jeff Denham | misc. | $40 |
| Jul 31, 2001 | Jeff Denham | meals | $33 |
| Jul 31, 2001 | Jeff Denham | property clean up | $210 |
| Jul 31, 2001 | Jeff Denham | conference fees | $114 |
| Jul 31, 2001 | Jeff Denham | meals | $53 |
| Jul 31, 2001 | Jeff Denham | travel to pick up signs | $26 |
| Jul 31, 2001 | Direct File | — | $600 |
| Apr 23, 2001 | DENHAM FOR ASSEMBLY | — | $12,000 |
| Jan 31, 2001 | Copymat | — | $430 |