$17.41M
Total disbursements
127
Distinct vendors
567
Disbursement rows
$400K
Independent expenditures
Jan 2000 – Jul 2000
Activity window
$17.41Macross 12 months
People paid by 991916 top 20 · $431,962 · 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 · | 4 | $188,057 | Feb 2000 | |
| Maggie Linden · | 7 | $69,000 | Jan 2000 → Feb 2000 | |
| Telines Corporation · | 4 | $55,076 | Feb 2000 → Mar 2000 | |
| Tactical Telemaketing Solutions · | 3 | $32,999 | Feb 2000 → Feb 2000 | |
| Michael Corbett · | 6 | $19,206 | Jan 2000 → Feb 2000 | |
| Eagle Press · | 5 | $15,010 | Feb 2000 → Mar 2000 | |
| Deborah Dudley · | NO VENDOR ORVER $… | 11 | $9,687 | Jan 2000 → Mar 2000 |
| Admail West · | BROUCHURES | 3 | $9,545 | Feb 2000 → Mar 2000 |
| Tatical Telemaketing Solutions · | 1 | $7,695 | Feb 2000 | |
| Act Teleconferencing Services · | 15 | $6,770 | Jan 2000 → May 2000 | |
| United Shuttle · | AIRLINE TICKETS | 7 | $4,754 | Jan 2000 → Mar 2000 |
| Frank Dejong · | 5 | $3,750 | Jan 2000 → Feb 2000 | |
| Airtouch Cellular · | PHONE SERVICES | 4 | $2,223 | Mar 2000 → Apr 2000 |
| Office Team · | 7 | $2,098 | Feb 2000 → Mar 2000 | |
| Southwest Airlines · | AIRLINE TICKETS | 2 | $1,238 | Mar 2000 |
| Hunan Restaurant · | 2 | $1,227 | Feb 2000 | |
| Majestic Hotel · | ROOM | 2 | $1,046 | Mar 2000 |
| Yolanda Moon · | 2 | $1,038 | Feb 2000 | |
| Andrea Moon · | 2 | $876 | Feb 2000 | |
| Coffee Time · | 2 | $666 | Feb 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $17,212,983 | 500 |
| Travel & Events | $141,305 | 34 |
| Contributions & Transfers | $26,950 | 3 |
| Fundraising | $22,500 | 3 |
| Admin & Office | $4,374 | 11 |
| Print & Mail | $1,745 | 11 |
| Media | $477 | 2 |
| Software & Tech | $8 | 1 |
| Digital | $0 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2000 | Yes on Proposition 30 | — | $5,000 |
| Jul 31, 2000 | Yes on Prop. 30 Campaign | — | $2,500 |
| Jul 31, 2000 | Yes on Proposition 30 | — | $5,000 |
| Jul 25, 2000 | Consumers and Their Attorneys Yes on Prop 30 | mailhouse production $ 43406.23 5780LC-6 02/25/00 | $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 | postage $ 6723.79 *postage differential $5048.10 *disclosed on Sch D 5780LC-6 02/25/00 | $0 |
| 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 | lists (labels/tape) $ 2097.29 5779LC-5 02/22/00 | $0 |
| 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 | postage $ 6723.79 *postage differential $5048.10 *disclosed on Sch D 5780LC-6 02/25/00 | $0 |
| Jul 25, 2000 | Consumers and Their Attorneys Yes on Prop 30 | lists (labels/tape) $ 2097.29 5779LC-5 02/22/00 | $0 |
| Jul 25, 2000 | Consumers and Their Attorneys Yes on Prop 30 | mailhouse production $ 43406.23 5780LC-6 02/25/00 | $0 |
| Jun 23, 2000 | Grassroots Com. Inc | — | $250 |
| Jun 23, 2000 | Grassroots Com. Inc | — | $250 |
| Jun 7, 2000 | Consumer Attorneys of California | Refund made by c/ c to IlerNambaLevyMikelJacobsonJorgesenCharlestonMardirossian | $10,975 |
| Jun 7, 2000 | Consumer Attorneys of California | Refund made by c/ c to IlerNambaLevyMikelJacobsonJorgesenCharlestonMardirossian | $10,975 |
| May 17, 2000 | BANK OF AMERICA | Fees for money via credit cards | $10,126 |
| May 17, 2000 | Remcho Johansen & Purcell | — | $1,818 |
| May 17, 2000 | Fairbank Maslin Maullin & Associaties | — | $92 |