$7.30M
Total disbursements
661
Distinct vendors
5,081
Disbursement rows
$371K
Independent expenditures
Jan 2000 – Dec 2008
Activity window
$7Kacross 12 months
People paid by 990655 top 20 · $1,100,756 · 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 |
|---|---|---|---|---|
| Shallman Communications · | CONSULTING | 19 | $261,540 | May 2000 → Apr 2006 |
| Torlakson For Senate · | CHECK NO. 918 | 68 | $85,680 | Jul 2000 → May 2005 |
| Parsons Business Solutions · | ADMINISTRATIVE SE… | 85 | $83,600 | Feb 2000 → Feb 2004 |
| Tom Torlakson · | TRAVEL EXPENSES | 142 | $80,580 | Jan 2000 → Sep 2008 |
| Internal Revenue Service · | 1120 POL | 13 | $75,445 | Jul 2002 → Mar 2007 |
| Tramutola Company · | CONSULTING | 12 | $70,516 | Jun 2000 → Jan 2001 |
| Wells Fargo Bank · | PAYROLL TAXES | 41 | $69,026 | Feb 2000 → Sep 2002 |
| California Democratic Party · | 4 | $50,105 | Aug 2001 → Aug 2002 | |
| Andrew Acosta · | PAYROLL | 24 | $42,314 | May 2000 → Nov 2000 |
| Allied Printing · | PRINTING | 1 | $34,053 | Sep 2000 |
| David Mason · | PAYROLL | 31 | $33,159 | Jan 2000 → Nov 2000 |
| Ann Scott · | PAYROLL | 49 | $29,782 | Jan 2000 → Sep 2004 |
| Pacific Bell · | TELEPHONE | 70 | $25,506 | Jan 2000 → Jan 2003 |
| Black Diamond Printing · | BROCHURE FOLDING | 22 | $25,083 | Feb 2000 → May 2004 |
| Craig Cheslog · | 80 | $24,237 | Mar 2004 → Jul 2007 | |
| Commonwealth Communications · | 1 | $23,571 | Feb 2000 | |
| Gloria Omania · | REIMBURSE EXPENSES | 122 | $22,680 | Feb 2000 → Dec 2007 |
| Gary E. Prost · | PAYROLL | 35 | $22,134 | Feb 2000 → Nov 2000 |
| Autumn Press · | PRINTING | 2 | $21,744 | Feb 2000 → Jul 2000 |
| Invest In California · | NON | 2 | $20,000 | Jul 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,605,309 | 3,742 |
| Print & Mail | $810,060 | 307 |
| Contributions & Transfers | $184,453 | 94 |
| Fundraising | $173,157 | 100 |
| Wages & Payroll | $140,713 | 237 |
| Travel & Events | $121,288 | 215 |
| Admin & Office | $112,768 | 276 |
| Strategy & Research | $82,000 | 22 |
| Media | $45,045 | 21 |
| Software & Tech | $14,037 | 40 |
| Digital | $5,432 | 8 |
| Legal & Compliance | $1,621 | 9 |
| Field & Voter Contact | $0 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 3, 2008 | RIVER CITY BUSINESS SERVICES | — | $135 |
| Nov 3, 2008 | RIVER CITY BUSINESS SERVICES | — | $320 |
| Sep 30, 2008 | Tom Torlakson | Travel Expenses | $50 |
| Sep 12, 2008 | Richard Zeiger | — | $710 |
| Sep 12, 2008 | TNK Monkey | — | $710 |
| Aug 4, 2008 | RIVER CITY BUSINESS SERVICES | — | $264 |
| Jul 16, 2008 | Tom Torlakson | Travel Expenses | $92 |
| Jul 16, 2008 | Tom Torlakson | — | $290 |
| Jul 3, 2008 | RIVER CITY BUSINESS SERVICES | — | $106 |
| Jul 2, 2008 | Jennifer Swenson | — | $325 |
| Jun 9, 2008 | Sheron Violini | — | $150 |
| Jun 3, 2008 | RIVER CITY BUSINESS SERVICES | — | $168 |
| May 20, 2008 | Jennifer Swenson | — | $150 |
| May 8, 2008 | Tom Torlakson | Travel Expenses | $387 |
| May 2, 2008 | RIVER CITY BUSINESS SERVICES | — | $159 |
| Apr 25, 2008 | Tom Torlakson | Travel Expenses | $461 |
| Apr 25, 2008 | Tom Torlakson | — | $164 |
| Apr 3, 2008 | RIVER CITY BUSINESS SERVICES | — | $450 |
| Mar 20, 2008 | Tom Torlakson | Travel Expenses | $13 |
| Mar 20, 2008 | Tom Torlakson | — | $101 |