$4.54M
Direct disbursements
362
Distinct vendors
2,063
Disbursement rows
$211K
Independent expenditures
Jan 2000 – Oct 2004
Activity window
$4.54M direct disbursements · $11K earmarked passthrough routed to recipients (9 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$57Kacross 12 months
People paid by 991755 top 20 · $812,831 · 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 |
|---|---|---|---|---|
| California Voter Registration · | ID # 970967 | 2 | $300,000 | Oct 2000 → Nov 2000 |
| Fred P. Register · | LAST QTR 2002 SPL… | 23 | $155,499 | Feb 2000 → Jan 2004 |
| Wendy Soltes · | 11 | 43 | $55,689 | Jan 2000 → Dec 2003 |
| Renee Hatchwell · | 28 | $39,826 | Jan 2000 → Dec 2001 | |
| Paul Mitchell · | 36 | $27,074 | Jan 2000 → Dec 2000 | |
| Barbara A. Paul · | EVENTS | 82 | $26,513 | Jan 2000 → Mar 2004 |
| Dermot Givens · | 6 | $25,332 | Sep 2000 → Dec 2000 | |
| Charter Communications · | 1 | $20,000 | Feb 2000 | |
| Pacific Bell · | 916 | 65 | $19,729 | Feb 2000 → Dec 2002 |
| Renee Hatchwell Company · | DISNEY 3 | 14 | $16,849 | Mar 2002 → Feb 2003 |
| Joyce Turney · | 26 | $16,273 | Jan 2000 → Jun 2001 | |
| Michelle Brewer · | POSTAGE REIMB. | 43 | $16,006 | Jan 2000 → May 2001 |
| Colby Poster Printing · | 3 | $14,991 | Feb 2000 → Jun 2001 | |
| Wendy Gordon · | REIMB. EXPENSE | 16 | $14,735 | Jan 2000 → Dec 2000 |
| Citi Cards · | 5424 | 35 | $14,548 | Aug 2001 → Sep 2004 |
| Jack Scott · | PARKING | 36 | $13,454 | Jan 2000 → Jun 2004 |
| Paul Pogue · | 4 | $11,600 | Feb 2000 → Jan 2001 | |
| Internal Revenue Service · | FORM 1120 POL | 8 | $10,826 | Apr 2000 → Mar 2003 |
| Gail Evans · | SUPPLIES | 38 | $7,086 | Feb 2000 → Sep 2004 |
| Sterling Hotel · | HATCHWELL EXP. | 8 | $6,801 | Apr 2000 → Apr 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,990,658 | 1,665 |
| Print & Mail | $373,426 | 115 |
| Travel & Events | $69,272 | 138 |
| Software & Tech | $40,128 | 15 |
| Fundraising | $21,873 | 18 |
| Contributions & Transfers | $19,700 | 18 |
| Admin & Office | $13,186 | 45 |
| Media | $3,715 | 24 |
| Wages & Payroll | $3,600 | 16 |
| Digital | $0 | 3 |
| Field & Voter Contact | $0 | 4 |
| Strategy & Research | $0 | 2 |
Recent activity showing 20 of 2,063
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 25, 2004 | Jack Scott for State Senate | — | $2,000 |
| Oct 22, 2004 | Jack Scott for State Senate Committee | — | $3,000 |
| Sep 23, 2004 | CITI CARDS | Total $2103.54 JSF paid balance | $1,044 |
| Sep 23, 2004 | BANK OF AMERICA | Sept Svc charge | $12 |
| Sep 14, 2004 | Jake Scott for State Senate 2004 | Made by CITIG | $1,000 |
| Sep 11, 2004 | BANK OF AMERICA | Misc fee | $12 |
| Sep 11, 2004 | George Van Alstine | 7/1-9/10 | $788 |
| Sep 11, 2004 | Preserve Altadena's Library | — | $500 |
| Sep 10, 2004 | Gail Evans | supplies | $107 |
| Sep 10, 2004 | Gail Evans | Supplies | $235 |
| Sep 10, 2004 | Altadena Sheriff's Support Group | Outreach | $50 |
| Sep 10, 2004 | Altadena NAACP | Event | $130 |
| Sep 10, 2004 | Latino Heritage Association | Event | $100 |
| Aug 27, 2004 | SBC | 916-448-2180 | $32 |
| Aug 27, 2004 | Jonathan S. Fuhrman | 2004-002 Split Ck | $31 |
| Aug 27, 2004 | SBC | 794-7433 | $50 |
| Aug 27, 2004 | Pasadena NAACP | Award dinner | $150 |
| Aug 27, 2004 | Jonathan S. Fuhrman | #2004-002 Split Ck | $913 |
| Aug 21, 2004 | SHERATON HOTEL | John Burton Celebrati | $1,020 |
| Aug 18, 2004 | Sprint | 004- | $140 |