$854K
Direct disbursements
85
Distinct vendors
465
Disbursement rows
$102K
Independent expenditures
Jan 2000 – Aug 2012
Activity window
$854K direct disbursements · $3K earmarked passthrough routed to recipients (3 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$21Kacross 12 months
People paid by 990989 top 20 · $106,710 · 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 |
|---|---|---|---|---|
| The Chase Company · | 7 | $52,807 | Jan 2000 → Nov 2000 | |
| George Bresnahan · | 9 | $12,420 | Jan 2000 → Oct 2000 | |
| Colin David Rice · | 11 | $7,221 | Mar 2000 → Jan 2001 | |
| Travel Network · | 16 | $6,216 | Jan 2000 → Dec 2000 | |
| Javier Vargas · | 1 | $5,782 | Feb 2000 | |
| Juan C. Vargas · | 6 | $4,684 | Mar 2000 → Dec 2000 | |
| Chris Duggan · | 4 | $2,898 | Nov 2000 → Nov 2000 | |
| Betty Karnette · | 2 | $2,000 | Feb 2000 | |
| Deanna Liebergot · | 8 | $2,000 | Jan 2000 → Jan 2001 | |
| Clif Williams · | 17 | $1,376 | Jan 2000 → Apr 2000 | |
| Vagabond Inn · | 2 | $1,248 | Dec 2000 → Dec 2000 | |
| National Direct · | 3 | $1,211 | Mar 2000 → Jan 2001 | |
| San Diego Concourse · | 2 | $1,175 | Mar 2000 → Mar 2000 | |
| Juan Vargas · | 2 | $1,000 | Feb 2000 | |
| Assemblymember Juan Vargas · | 1 | $1,000 | Sep 2001 | |
| House Graphics · | 2 | $922 | Feb 2000 → Mar 2000 | |
| Anthony Sabia · | 1 | $818 | Mar 2000 | |
| Leon Varsano · | 1 | $750 | Mar 2000 | |
| Phoenix Direct Mail · | 1 | $620 | Oct 2000 | |
| Lama Design · | 1 | $563 | Feb 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $636,168 | 406 |
| Contributions & Transfers | $173,130 | 32 |
| Print & Mail | $42,675 | 19 |
| Travel & Events | $1,737 | 6 |
| Software & Tech | $263 | 1 |
| Admin & Office | $110 | 1 |
Recent activity showing 20 of 465
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 6, 2012 | RIVER CITY BUSINESS SERVICES | — | $91 |
| Jul 24, 2012 | Vargas 2000 | Transfer to Affilated Pre-Prop 34 Committee | $3,000 |
| Jun 8, 2012 | RIVER CITY BUSINESS SERVICES | — | $157 |
| Apr 4, 2012 | Vargas 2000 | Debt Reduction | $3,000 |
| Apr 4, 2012 | Vargas 2000 | Debt Reduction | $3,000 |
| Apr 4, 2012 | Vargas 2000 | Debt Reduction | $3,000 |
| Apr 4, 2012 | Vargas 2000 | Debt Reduction | $3,000 |
| Apr 4, 2012 | RIVER CITY BUSINESS SERVICES | — | $84 |
| Apr 4, 2012 | Vargas 2000 | Debt Reduction | $3,000 |
| Apr 4, 2012 | Vargas 2000 | Debt Reduction | $3,000 |
| Feb 7, 2012 | RIVER CITY BUSINESS SERVICES | — | $85 |
| Jun 13, 2011 | Kelli Maruccia, dba KM Strategies | — | $2,000 |
| Jun 8, 2011 | Strumwasser & Woocher, LLP | — | $956 |
| Jun 8, 2011 | Strumwasser & Woocher, LLP | — | $18,384 |
| Jun 8, 2011 | Strumwasser & Woocher, LLP | — | $5,869 |
| Jun 1, 2011 | RIVER CITY BUSINESS SERVICES | — | $492 |
| May 27, 2011 | VARGAS 2000 | G2000 DEBT RETIREMENT | $19,355 |
| May 27, 2011 | VARGAS 2000 | G2000 DEBT RETIREMENT | $19,355 |
| May 27, 2011 | VARGAS 2000 | G2000 DEBT RETIREMENT | $19,355 |
| May 27, 2011 | VARGAS 2000 | G2000 DEBT RETIREMENT | $19,355 |