$1.60M
Direct disbursements
225
Distinct vendors
1,463
Disbursement rows
$82K
Independent expenditures
Jan 2000 – Mar 2005
Activity window
$1.60M direct disbursements · $5K earmarked passthrough routed to recipients (6 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$39Kacross 12 months
People paid by 990668 top 20 · $246,082 · 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 |
|---|---|---|---|---|
| Tramutola Company · | REIMBURSEMENT FOR… | 13 | $58,317 | Jan 2000 → Sep 2002 |
| Chan For Assembly · | MONETARY CONTRIBU… | 38 | $47,650 | Jan 2000 → Oct 2004 |
| Garrett Dempsey · | REIMBURSEMENT FOR… | 75 | $33,954 | Feb 2000 → Dec 2004 |
| Rachel Richman · | REIMBURSEMENT FOR… | 65 | $17,872 | Jan 2000 → Dec 2004 |
| Wilma Chan · | REIMBURSEMENT FOR… | 27 | $17,127 | Jul 2000 → Jun 2003 |
| Statewide Information Systems · | DATA | 9 | $12,974 | Sep 2000 → Sep 2002 |
| Cheryl Pascual · | REIMBURSEMENT FOR… | 21 | $9,057 | Jul 2000 → Nov 2000 |
| Pacific Bell · | 13 | $6,397 | Apr 2000 → Dec 2000 | |
| Brooks Travel · | DEPART 12 | 2 | $5,545 | Nov 2000 |
| Winning Directions · | 4 | $5,440 | Feb 2000 → Oct 2000 | |
| Hilton Oakland Airport · | DEPOSIT | 2 | $5,000 | Aug 2001 |
| Crystal Zermeno · | REIMBURSEMENT FOR… | 5 | $3,941 | Sep 2000 → Dec 2000 |
| Edith Anderson · | PETTY CASH | 37 | $3,535 | Jul 2000 → Nov 2004 |
| Charles Heath · | 5 | $3,375 | Jan 2000 → Feb 2000 | |
| John A. Jensen · | GRAPHIC ART | 1 | $3,300 | Oct 2000 |
| Allstate Indemnity Company · | 4 | $3,030 | Jun 2003 → Nov 2004 | |
| Christian Griffith · | REIMBURSEMENT FOR… | 2 | $2,799 | Dec 2000 |
| Top Notch Data · | LABELS | 5 | $2,532 | Jan 2000 → Mar 2000 |
| Deborah Taylor · | REIMBURSEMENT FOR… | 11 | $2,188 | Feb 2001 → Dec 2001 |
| Campaign Financial Services · | 2 | $2,050 | Jan 2000 → Apr 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,221,552 | 950 |
| Print & Mail | $202,546 | 112 |
| Contributions & Transfers | $82,911 | 251 |
| Fundraising | $51,124 | 50 |
| Travel & Events | $17,695 | 54 |
| Software & Tech | $14,301 | 20 |
| Admin & Office | $5,104 | 14 |
| Strategy & Research | $3,500 | 3 |
| Legal & Compliance | $2,477 | 3 |
| Media | $1,306 | 5 |
| Wages & Payroll | $250 | 1 |
Recent activity showing 20 of 1,463
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 28, 2005 | Mari Lee & Associates Inc. | Treasurer | $639 |
| Mar 24, 2005 | Citizens for Better Community | — | $180 |
| Mar 24, 2005 | On a Roll | — | $151 |
| Mar 24, 2005 | Hispanic Chamber of Commerce Alameda Co. | — | $150 |
| Jan 17, 2005 | Oakland Coalition of Congregations | — | $125 |
| Jan 17, 2005 | Alameda Boys & Girls Club, Inc. | — | $100 |
| Dec 31, 2004 | SBC Messaging | — | $21 |
| Dec 31, 2004 | Rachel Richman | Reimbursement for copies & supplies | $56 |
| Dec 31, 2004 | Mari Lee & Associates Inc. | Treasurer | $1,507 |
| Dec 13, 2004 | Ryan Kawamoto | Reimbursement for gas, parking, & tolls | $121 |
| Dec 13, 2004 | Cal-SAFE (CA School Age Families Education Program) | — | $100 |
| Dec 13, 2004 | Garrett Dempsey | Reimbursement for storage, meetings & supplies | $244 |
| Dec 13, 2004 | Garrett Dempsey | Database work | $300 |
| Dec 6, 2004 | SBC Messaging | — | $21 |
| Nov 30, 2004 | Julie Hadnot | Reimbursement for supplies | $44 |
| Nov 30, 2004 | Edith Anderson | Reimbursement for flowers | $86 |
| Nov 22, 2004 | Allstate Indemnity Company | — | $709 |
| Nov 22, 2004 | SBC Messaging | — | $21 |
| Nov 8, 2004 | Julie Hadnot | Reimbursement | $65 |
| Nov 3, 2004 | NWPC-CA | — | $70 |