$8.26M
Direct disbursements
98
Distinct vendors
244
Disbursement rows
$400K
Independent expenditures
Jan 2000 – Jul 2000
Activity window
$8.26Macross 12 months
People paid by 991916 top 20 · $175,097 · 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 |
|---|---|---|---|---|
| Ross Communications · | 2 | $94,028 | Feb 2000 | |
| Telines Corporation · | 2 | $27,538 | Feb 2000 → Mar 2000 | |
| Eagle Press · | 4 | $11,455 | Feb 2000 → Mar 2000 | |
| Maggie Linden · | 1 | $9,000 | Jan 2000 | |
| Tactical Telemaketing Solutions · | 1 | $7,695 | Feb 2000 | |
| Michael Corbett · | 3 | $7,206 | Jan 2000 → Feb 2000 | |
| Admail West · | BROUCHURES | 2 | $5,773 | Feb 2000 → Mar 2000 |
| Deborah Dudley · | NO VENDOR ORVER $… | 5 | $4,768 | Jan 2000 → Mar 2000 |
| United Shuttle · | AIRLINE TICKETS | 1 | $1,619 | Mar 2000 |
| Act Teleconferencing Services · | 3 | $1,300 | Jan 2000 → May 2000 | |
| Office Team · | 5 | $1,237 | Feb 2000 → Mar 2000 | |
| Frank Dejong · | 1 | $750 | Jan 2000 | |
| Southwest Airlines · | AIRLINE TICKETS | 1 | $619 | Mar 2000 |
| Digital Tractor · | 1 | $558 | Feb 2000 | |
| Andrea Moon · | 1 | $438 | Feb 2000 | |
| Harber View Inn · | ROOM | 1 | $308 | Feb 2000 |
| Arnold Schwartz · | 1 | $254 | Feb 2000 | |
| Nik Banovich · | 1 | $193 | Feb 2000 | |
| Hyatt Regency Sacramento · | 1 | $192 | Jan 2000 | |
| United Parcel · | 1 | $167 | Mar 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $8,154,935 | 226 |
| Travel & Events | $77,205 | 10 |
| Contributions & Transfers | $15,975 | 2 |
| Fundraising | $7,500 | 1 |
| Print & Mail | $240 | 2 |
| Admin & Office | $159 | 1 |
| Software & Tech | $8 | 1 |
| Digital | $0 | 1 |
Recent activity showing 20 of 244
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2000 | Yes on Prop. 30 Campaign | — | $2,500 |
| Jul 25, 2000 | Consumers and Their Attorneys Yes on Prop 30 | graphics $ 64.65 5778LC-4 02/21/00 | $0 |
| Jul 25, 2000 | Consumers and Their Attorneys Yes on Prop 30 | postage $14944.93 *postage differential $14944.93 *disclosed on Sch D 5774LC-1 02/20/00 | $0 |
| Jul 25, 2000 | Consumers and Their Attorneys Yes on Prop 30 | mailhouse production $ 43406.23 5780LC-6 02/25/00 | $0 |
| Jun 7, 2000 | Consumer Attorneys of California | Refund made by c/ c to IlerNambaLevyMikelJacobsonJorgesenCharlestonMardirossian | $10,975 |
| May 17, 2000 | Act Teleconferencing Services | — | $7 |
| May 17, 2000 | Fairbank Maslin Maullin & Associaties | — | $92 |
| May 17, 2000 | Grassroots Com. Inc | — | $500 |
| May 17, 2000 | GTE California | — | $915 |
| May 2, 2000 | Consumers & their Attorneys Yes on Prop 30 | — | $58 |
| May 2, 2000 | Consumers & their Attorneys Yes on Prop 30 | — | $976 |
| Apr 10, 2000 | Kelley Hayes-Raitt | Expenses | $857 |
| Mar 28, 2000 | Deborah Dudley | Vendors; Airtouch phone service $102.10; Montecito Inn Montecito Ca Hotel 297.00 | $432 |
| Mar 28, 2000 | NetFile | — | $250 |
| Mar 28, 2000 | Consumers & their Attorneys Yes on Prop 30 | — | $483 |
| Mar 28, 2000 | Consumers & their Attorneys Yes on Prop 30 | — | $1,389 |
| Mar 28, 2000 | Eagle Press | — | $3,556 |
| Mar 28, 2000 | AdMail West | — | $3,773 |
| Mar 28, 2000 | Consumers & their Attorneys Yes on Prop 30 | — | $213 |
| Mar 28, 2000 | Kelley Hayes-Raitt | Expenses | $517 |