$296K
Total disbursements
106
Distinct vendors
399
Disbursement rows
$6K
Independent expenditures
Jan 2000 – Dec 2002
Activity window
$43Kacross 12 months
People paid by 991763 top 20 · $26,086 · 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 |
|---|---|---|---|---|
| Autumn Press · | 4 | $5,689 | Oct 2000 → Aug 2001 | |
| Aroner For Assembly · | 4 | $2,700 | Aug 2000 → Jul 2001 | |
| Campaign Financial Services · | SEE SCHEDULE G | 1 | $1,792 | Nov 2000 |
| Ian Barlow · | 2 | $1,689 | Nov 2000 → Dec 2000 | |
| Pacific Bell · | 21 | $1,402 | Mar 2000 → Nov 2002 | |
| Elisabeth Jewel · | REIMBURSEMENT OF … | 4 | $1,376 | Dec 2000 → May 2001 |
| Laurie Earp · | 3 | $1,318 | Dec 2001 | |
| Barbara Ellis · | REIMBURSEMENT FOR… | 7 | $1,284 | Jul 2001 → Oct 2002 |
| Sterling Hotel · | 2 | $1,091 | Aug 2000 → Dec 2000 | |
| Soizic Bistro · | 1 | $947 | Oct 2000 | |
| Alameda County · | RENTAL OF FACILITY | 1 | $924 | Jun 2001 |
| Restaurante Dona Tomas · | 1 | $849 | Jun 2001 | |
| Royce A Kelley · | IN | 1 | $750 | Nov 2000 |
| Salute Restaurant · | 1 | $739 | Jan 2002 | |
| Mony Bauer · | 2 | $732 | Jan 2000 | |
| Betty Reid Soskin · | PARTY SUPPLIES | 2 | $619 | Dec 2000 → Jan 2001 |
| Nothing But Net · | 17 | $585 | Apr 2000 → Mar 2002 | |
| La Mediterannee · | 1 | $546 | Jan 2002 | |
| Top Notch Data · | IN | 1 | $531 | Nov 2000 |
| Westin Bonaventure Hotel · | HOTEL COST FOR DE… | 1 | $523 | Aug 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $267,523 | 339 |
| Contributions & Transfers | $8,314 | 19 |
| Print & Mail | $8,223 | 9 |
| Fundraising | $6,006 | 13 |
| Travel & Events | $1,981 | 9 |
| Admin & Office | $1,899 | 5 |
| Software & Tech | $1,605 | 4 |
| Wages & Payroll | $246 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 23, 2002 | Henry C. Levy & Company | — | $1,745 |
| Nov 27, 2002 | Laurie J. Earp Development Consultant | — | $1,000 |
| Nov 26, 2002 | Pacific Bell | — | $77 |
| Nov 26, 2002 | Dion Aroner | Lunch for Staff | $115 |
| Nov 25, 2002 | Henry C. Levy & Company | — | $500 |
| Oct 22, 2002 | Barbara Ellis | See Schedule G for reimbursed civic donations of $500 or more. | $556 |
| Oct 22, 2002 | Hans Hemann | Reimbursed expenses for Sandwich Generation Event | $120 |
| Oct 22, 2002 | Barbara Ellis | Reimbursed expenses for Sandwich Generation Event | $146 |
| Oct 21, 2002 | Visa United Labor Bank | See Schedule G for credit card payments of $100 or more. | $142 |
| Oct 21, 2002 | Pacific Bell | — | $121 |
| Oct 21, 2002 | Visa United Labor Bank | See Schedule G for credit card payments of $100 or more. | $281 |
| Oct 16, 2002 | California NOW | — | $1,000 |
| Oct 11, 2002 | Kinko's | Handouts for Sandwich Generation Event | $556 |
| Sep 27, 2002 | Legal Services for Children | — | $100 |
| Sep 27, 2002 | CEWAER | — | $100 |
| Sep 27, 2002 | Kathy Angel | End-of-Session Staff Party | $162 |
| Sep 27, 2002 | Southwest Air | Travel to LA for fundraiser | $117 |
| Sep 27, 2002 | Jewish Bulletin | — | $164 |
| Sep 27, 2002 | Visa United Labor Bank | See Schedule G for credit card payments of $100 or more. | $360 |
| Sep 27, 2002 | Visa United Labor Bank | See Schedule G for credit card payments of $100 or more. | $405 |