$4.36M
Direct disbursements
604
Distinct vendors
3,098
Disbursement rows
$371K
Independent expenditures
Jan 2000 – Dec 2008
Activity window
$4.36M direct disbursements · $17K earmarked passthrough routed to recipients (9 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$7Kacross 12 months
People paid by 990655 top 20 · $792,305 · 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 | 10 | $128,040 | May 2000 → Apr 2006 |
| Internal Revenue Service · | 1120 POL | 11 | $73,209 | Jul 2002 → Mar 2007 |
| Wells Fargo Bank · | PAYROLL TAXES | 41 | $69,026 | Feb 2000 → Sep 2002 |
| Tramutola Company · | CONSULTING | 9 | $60,258 | Jun 2000 → Jan 2001 |
| Parsons Business Solutions · | ADMINISTRATIVE SE… | 60 | $56,412 | Feb 2000 → Jan 2003 |
| Torlakson For Senate · | CONTRIBUTION TO T… | 44 | $54,320 | Oct 2000 → May 2005 |
| California Democratic Party · | 4 | $50,105 | Aug 2001 → Aug 2002 | |
| Andrew Acosta · | PAYROLL | 20 | $34,426 | May 2000 → Nov 2000 |
| Allied Printing · | PRINTING | 1 | $34,053 | Sep 2000 |
| Tom Torlakson · | TRAVEL EXPENSES | 76 | $28,737 | Jan 2000 → Sep 2008 |
| David Mason · | PAYROLL | 26 | $26,696 | Jan 2000 → Nov 2000 |
| Commonwealth Communications · | 1 | $23,571 | Feb 2000 | |
| Black Diamond Printing · | BROCHURE FOLDING | 16 | $22,297 | Feb 2000 → May 2004 |
| Autumn Press · | PRINTING | 2 | $21,744 | Feb 2000 → Jul 2000 |
| Ann Scott · | PAYROLL | 38 | $21,720 | Jan 2000 → Sep 2004 |
| Pacific Bell · | TELEPHONE | 52 | $20,245 | Jan 2000 → Jan 2003 |
| Gary E. Prost · | PAYROLL | 31 | $18,193 | Feb 2000 → Nov 2000 |
| Martha Parsons · | SEE SCHEDULE G | 26 | $17,274 | Apr 2002 → Dec 2003 |
| Grant Denny · | PAYROLL | 20 | $16,849 | Jan 2000 → Aug 2000 |
| Sheraton Hotel · | MEAL EXPENSES | 10 | $15,128 | May 2000 → Mar 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,973,976 | 2,014 |
| Print & Mail | $535,315 | 201 |
| Contributions & Transfers | $181,471 | 75 |
| Wages & Payroll | $140,512 | 230 |
| Fundraising | $120,667 | 55 |
| Travel & Events | $118,515 | 194 |
| Admin & Office | $98,737 | 240 |
| Media | $82,848 | 18 |
| Strategy & Research | $82,000 | 15 |
| Software & Tech | $13,712 | 31 |
| Digital | $4,847 | 4 |
| Legal & Compliance | $4,668 | 12 |
| Field & Voter Contact | $0 | 9 |
Recent activity showing 20 of 3,098
| 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 |