$271K
Total disbursements
136
Distinct vendors
550
Disbursement rows
$81K
Independent expenditures
Jan 2000 – Oct 2011
Activity window
$40Kacross 12 months
People paid by 991865 top 20 · $36,042 · 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 |
|---|---|---|---|---|
| Tracy R. Cohen · | 2 | $9,096 | Jan 2011 | |
| Mega Toys · | 2 | $3,980 | Jan 2010 | |
| Jenny Chavez · | APPRECIATION GIFT… | 7 | $2,988 | Jan 2010 → Mar 2010 |
| Janice Hahn Officeholder · | 5 | $2,500 | Apr 2003 → Jun 2006 | |
| Janice Hahn · | 5 | $2,500 | Nov 2001 → Oct 2005 | |
| Erika Velazquez · | 2 | $1,800 | Jan 2010 | |
| Holiday Inn · | 2 | $1,674 | Jan 2010 | |
| Hahn For Council · | 5 | $1,200 | Mar 2001 → Dec 2001 | |
| Francisco Gonzalez · | 2 | $1,200 | Jan 2010 | |
| Bankcard Center · | CREDIT CARD PAYME… | 1 | $1,172 | Jan 2011 |
| Random Lengths · | 2 | $1,155 | Mar 2010 → Jan 2011 | |
| Councilmember Janice Hahn · | 3 | $1,000 | Apr 2003 → Sep 2003 | |
| Neighborhood Youth Achievers · | 2 | $1,000 | Jan 2010 | |
| Courtney Torres · | STAFF APPREC. $50… | 2 | $995 | Mar 2010 → Jan 2011 |
| Delta Airlines · | 12 | 2 | $977 | Jan 2011 |
| Blazer Communications · | 1 | $800 | Jan 2011 | |
| Merchant Bankcard · | 7 | $561 | Apr 2010 → Jul 2011 | |
| Ana Dragin · | 1 | $500 | Jan 2011 | |
| Janie Hahn Officeholder · | 1 | $500 | Dec 2002 | |
| Celestina Quebec · | 1 | $444 | Jan 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $216,628 | 485 |
| Legal & Compliance | $17,168 | 12 |
| Print & Mail | $15,242 | 7 |
| Travel & Events | $11,625 | 18 |
| Contributions & Transfers | $5,000 | 17 |
| Admin & Office | $3,000 | 6 |
| Fundraising | $1,869 | 4 |
| Field & Voter Contact | $310 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 31, 2011 | AT&T | — | $38 |
| Oct 31, 2011 | Sparkletts | — | $130 |
| Oct 31, 2011 | Simple Send, Inc. | — | $100 |
| Aug 9, 2011 | San Pedro Democratic Club | — | $100 |
| Aug 9, 2011 | San Pedro Democratic Club | — | $100 |
| Jul 31, 2011 | Center for Asian American United Self-Empowerment | — | $500 |
| Jul 31, 2011 | Soroptimist International of the LA Harbor | — | $300 |
| Jul 31, 2011 | Merchant Bankcard | — | $100 |
| Jul 31, 2011 | Palos Verdes Peninsula Chamber | — | $150 |
| Jul 31, 2011 | Simple Send, Inc. | — | $150 |
| Jul 31, 2011 | KAUFMAN LEGAL GROUP | — | $1,250 |
| Jul 31, 2011 | Sparkletts | — | $93 |
| Jul 31, 2011 | AT&T | — | $142 |
| Jan 31, 2011 | San Pedro Chamber of Commerce | — | $144 |
| Jan 31, 2011 | Tracy R. Cohen | — | $8,885 |
| Jan 31, 2011 | Simple Send, Inc. | — | $200 |
| Jan 31, 2011 | Merchant Bankcard | — | $261 |
| Jan 31, 2011 | THE HOUSE OF PRINTING, INC. | — | $3,179 |
| Jan 31, 2011 | Los Angeles Police Memorial Fund | — | $100 |
| Jan 31, 2011 | TARGET | — | $750 |