990754

Committee · 990754

$912K
Direct disbursements
115
Distinct vendors
387
Disbursement rows
$64K
Independent expenditures
Jan 2000 – Jun 2001
Activity window

$912K direct disbursements · $214K earmarked passthrough routed to recipients (5 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$345Kacross 12 months

People paid by 990754 top 20 · $268,845 · 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 · 10 $155,394 Jan 2000 → Nov 2000
Chapeau Graphics · 14 $29,033 Jan 2000 → Nov 2000
Rodney Mitchell · STAFF MEAL 3 16 $19,961 Jan 2000 → Jul 2000
Todd Slosek · LODGING GAS MEALS… 8 $17,395 Jan 2000 → Mar 2000
Leja For Assembly · MONETARY CONTRIBU… 11 $14,000 Jan 2000 → Oct 2000
Yvonne Eddy · 3 $4,441 Sep 2000 → Nov 2000
Colby Poster Printing · 2 $3,961 Jan 2000 → Oct 2000
Jan Leja · 3 $3,000 Feb 2000 → Oct 2000
Redlands Blueprint · 2 $2,874 Feb 2000 → Nov 2000
Voter Education Project · 1 $2,731 Jan 2000
Magic Broadcasting · 2 $2,200 Jan 2000 → Feb 2000
Cobbs Printing · 1 $2,117 Jan 2000
Kim Sherwood · DATA ENTRY 7 $2,075 Sep 2000 → Dec 2000
The Valley Mesenger · 2 $2,040 Feb 2000 → Nov 2000
Brenda Hyatt · 5 $1,770 Sep 2000 → Nov 2000
Southwest Airlines · TRAVEL TO SACRAME… 7 $1,527 Jan 2000 → Mar 2000
Verizon California · 3 $1,259 Aug 2000 → Nov 2000
Voter Access · SOFTWARE UPGRADE 2 $1,078 Feb 2000 → Jun 2000
Minolta Business Systems · 1 $999 Feb 2000
Home Depot · 4 $991 Jan 2000 → Feb 2000

Spend by category

all-cycle
Print & Mail $171K Travel & Events $10K Contributions & Transfers $9K Software & Tech $7K Field & Voter Contact $4K Wages & Payroll $3K Admin & Office $3K Fundraising $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $704,466 263
Print & Mail $170,536 51
Travel & Events $9,677 30
Contributions & Transfers $8,558 12
Software & Tech $7,444 5
Field & Voter Contact $4,112 14
Wages & Payroll $3,000 1
Admin & Office $2,921 6
Fundraising $1,597 5

Recent activity showing 20 of 387

Date Vendor Purpose Amount
Jun 15, 2001 Bell, McAndrews, Hiltachk & Davidian, LLP $1,366
Jun 15, 2001 Bell McAndrews Hiltachk & Davidian LLP $1,366
Feb 5, 2001 Bell, McAndrews, Hiltachk & Davidian, LLP $1,798
Feb 5, 2001 Bell, McAndrews, Hiltachk & Davidian, LLP $852
Feb 5, 2001 Bell, McAndrews, Hiltachk & Davidian, LLP $2,350
Jan 29, 2001 Leja for Assembly $250
Dec 21, 2000 Leja for Assembly Forgiven Loan ID#990754 $100,000
Dec 21, 2000 Leja for Assembly Forgiven loan ID#990754 $12,000
Dec 15, 2000 FEDERAL EXPRESS $337
Dec 14, 2000 Gas Company The $89
Dec 5, 2000 Miy Mann Walking Precincts $350
Dec 1, 2000 Kim Sherwood $395
Dec 1, 2000 Kim Sherwood $295
Nov 28, 2000 Verizon California $220
Nov 28, 2000 Southern California Edison $221
Nov 28, 2000 Gas Company The $5
Nov 28, 2000 The Valley Mesenger $1,360
Nov 28, 2000 Grimes & Warwick $25,000
Nov 8, 2000 Yvonne Eddy $1,241
Nov 8, 2000 Gloria Smith Catering $891