991834

Committee · 991834

$3.65M
Total disbursements
146
Distinct vendors
1,618
Disbursement rows
$105K
Independent expenditures
Jan 2000 – Oct 2001
Activity window
$1.42Macross 12 months

People paid by 991834 top 20 · $1,304,790 · 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
Johnson Clark Associates · 136 $1,038,617 Oct 2000 → Dec 2000
Digital Cafe · OFFICE SUPPLIES 12 $30,521 May 2000 → Oct 2000
Oliver Rocroi · PAYROLL 49 $29,583 Feb 2000 → Jun 2000
Pacific Bell · TELEPHONE 88 $24,931 Feb 2000 → Dec 2000
Roadrunner Press · 28 $23,522 Jul 2000 → Nov 2000
Simplified Marketing · PHONE BANKS 8 $22,842 Oct 2000
John Kabateck · 36 $20,931 Oct 2000 → Dec 2000
Bryan Lanza · 18 $19,659 Sep 2000 → Nov 2000
Karen Cann · 30 $17,087 Sep 2000 → Nov 2000
Theodore Lehrer · 12 $10,709 Oct 2000 → Nov 2000
Josephine Kalbakian · 24 $9,430 Aug 2000 → Nov 2000
Public Option Strategies · 2 $9,000 Jul 2000
Glendale Hilton Hotel · 4 $8,000 Nov 2000
Armine Chaparyan · 12 $7,913 Oct 2000 → Nov 2000
David Louden · 2 $6,484 Aug 2000
Zip Direct · 1 $6,160 Feb 2000
Tony Siciliani · INV. 5116 2 $5,568 Sep 2000
Technofix Office Products · OFFICE SUPPLIES 26 $5,400 Mar 2000 → Nov 2000
Art Pulido · 10 $4,600 Oct 2000 → Nov 2000
Glendale Printing Center · 4 $3,834 Nov 2000

Spend by category

all-cycle
Print & Mail $187K Field & Voter Contact $33K Media $33K Admin & Office $32K Strategy & Research $15K Wages & Payroll $11K Travel & Events $3K Contributions & Transfers $2K Software & Tech $70

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,333,065 1,306
Print & Mail $186,961 138
Field & Voter Contact $32,622 32
Media $32,610 5
Admin & Office $32,376 74
Strategy & Research $15,400 16
Wages & Payroll $10,652 22
Travel & Events $2,501 23
Contributions & Transfers $1,500 1
Software & Tech $70 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 29, 2001 AT & T $698
Jun 22, 2001 MISSAKIAN FOR ASSEMBLY 2000 $12,000
May 21, 2001 OFFICE DEPOT $186
May 21, 2001 Turner Laub & Escovar $120
Apr 5, 2001 Turner Laub & Escovar $872
Jan 31, 2001 PAYCHEX-Payroll Taxes $1,786
Jan 29, 2001 Missakian for Assembly $500
Jan 25, 2001 Happy Giumry $640
Jan 2, 2001 Turner Laub & Escovar $500
Jan 2, 2001 Turner Laub & Escovar $1,373
Dec 31, 2000 Craig Missakian for Assembly Loan Forgiven $5,000
Dec 29, 2000 Johnson Clark Associates $500
Dec 29, 2000 Payless Cellular Inc. $332
Dec 29, 2000 Johnson Clark Associates $64
Dec 29, 2000 Johnson Clark Associates $64
Dec 29, 2000 MANILA-U.S. TIMES $1,000
Dec 29, 2000 Johnson Clark Associates $500
Dec 29, 2000 Johnson Clark Associates $61
Dec 29, 2000 Johnson Clark Associates $64
Dec 29, 2000 Johnson Clark Associates $61