$529K
Direct disbursements
45
Distinct vendors
101
Disbursement rows
$130K
Independent expenditures
Jan 2000 – Dec 2003
Activity window
$20Kacross 12 months
People paid by 991529 top 20 · $56,170 · 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 |
|---|---|---|---|---|
| Larry Morris Communications · | 3 | $35,000 | Feb 2000 → Mar 2000 | |
| Oscar Grant · | 1 | 2 | $4,000 | Feb 2000 → Mar 2000 |
| Cameron Levin · | PRECINCT ORGANIZI… | 3 | $3,106 | Feb 2000 → Mar 2000 |
| Kim Miyoshi · | 3 | 8 | $2,900 | Jan 2000 → Apr 2000 |
| Daisy Cook · | SHIPPING 177.40; … | 7 | $2,548 | Feb 2000 → Mar 2000 |
| Edget Betru · | REIMBURSE FOR SUP… | 3 | $1,994 | Feb 2000 → Mar 2000 |
| Metro Digital Printing · | POSTERS 10000 | 1 | $1,725 | Feb 2000 |
| Andrew L. Gauldin · | 2 | 3 | $1,440 | Feb 2000 → Mar 2000 |
| Pacific Bell · | 409 | 2 | $710 | Mar 2000 → Mar 2000 |
| New Solidarity · | BUTTONS 1000 | 2 | $692 | Jan 2000 → Feb 2000 |
| Ingrid Benedict · | 1 | $350 | Feb 2000 | |
| Luis Sanchez · | REIMBURSE FOR FOO… | 1 | $314 | Mar 2000 |
| Marcy Rein · | PRINTING BROCHURE… | 1 | $306 | Mar 2000 |
| Joseph Feria Galicia · | REIMBURSEMENT | 1 | $299 | Mar 2000 |
| Taj James · | 1 | $238 | Mar 2000 | |
| Taylor L. Root · | WEBMASTER 2 | 1 | $180 | Mar 2000 |
| Louie Pracaccino · | 1 | $100 | Feb 2000 | |
| Jeremy Hunt · | 1 | $100 | Feb 2000 | |
| Working Assets · | VOICE CALLS THRU 3 | 2 | $93 | Mar 2000 |
| Marco Palma · | REIMBURSEMENT | 1 | $74 | Mar 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $416,528 | 71 |
| Contributions & Transfers | $100,373 | 3 |
| Print & Mail | $8,793 | 15 |
| Admin & Office | $2,022 | 6 |
| Travel & Events | $509 | 3 |
| Software & Tech | $314 | 3 |
Recent activity showing 20 of 101
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2003 | Californians for Community Safety - No on 21 | — | $10,000 |
| Dec 31, 2003 | Californians for Community Safety - No on 21 | Loan Forgiven | $10,000 |
| Aug 31, 2000 | Californians for Community Safety-Committee Against Prop 21 | — | $2,000 |
| Aug 31, 2000 | Californians for Community Safety | — | $2,000 |
| Jul 31, 2000 | Californians for Community Safety | — | $2,000 |
| Jul 31, 2000 | Californians for Community Safety | — | $10,000 |
| Jul 31, 2000 | Californians for Community Safety | — | $2,000 |
| Jul 28, 2000 | ACLU of Northern California | Partial return of contribution. | $1,542 |
| Jul 28, 2000 | SECRETARY OF STATE | Late filing penalty | $130 |
| Jul 26, 2000 | BANK OF AMERICA | Service charge | $12 |
| Jun 30, 2000 | BANK OF AMERICA | Bank charges and fees from 02/20/2000 through 06/30/2000 - under $100 each. | $437 |
| Jun 12, 2000 | City of LA DPW | Sign Removal Charges | $730 |
| Apr 11, 2000 | Kim Miyoshi | Reimburse for Sprint cell phone invoice 2/12==21/2000 | $270 |
| Apr 2, 2000 | ACLU Found. of San Diego & Imperial Counties | Reimburse for room rental telephone copying expenses | $554 |
| Apr 2, 2000 | Kunio & Marlene Miyoshi | Reimburse telephone expense (hot line) | $31 |
| Mar 28, 2000 | Californians for Community Safety - No on 21 | — | $10,000 |
| Mar 28, 2000 | Californians for Community Safety - No on 21 | Loan | $10,000 |
| Mar 27, 2000 | Pacific Bell | 409-2681 & 409-2673 closing bills | $62 |
| Mar 13, 2000 | CAS for Community Safety-No on 21 | Loan Forgiven | $60,000 |
| Mar 11, 2000 | San Francisco Labor Council | Copies 2/23 - 3/10 | $131 |