$228K
Total disbursements
67
Distinct vendors
345
Disbursement rows
Feb 2000 – Jun 2001
Activity window
$144Kacross 12 months
People paid by 991971 top 20 · $63,322 · 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 |
|---|---|---|---|---|
| Chris Jones · | 8 | $12,000 | Apr 2000 → Sep 2000 | |
| The Sacramento Bee · | 2 | $8,724 | Feb 2000 | |
| Herald Printing Company · | 5 | $8,037 | Sep 2000 → Oct 2000 | |
| Sacramento River Cats · | 2 | $4,811 | Apr 2000 | |
| Curtis Catering · | 3 | $4,749 | Oct 2000 | |
| Colby Poster Printing · | 2 | $4,529 | Aug 2000 | |
| The Firehouse · | 4 | $4,025 | May 2000 → Jul 2000 | |
| Mark Thompson · | 2 | $4,000 | Feb 2000 | |
| Pacific Bell · | 17 | $2,772 | Feb 2000 → Oct 2000 | |
| Lynda Henke · | 3 | $2,739 | Oct 2000 | |
| Viking Printing Company · | 4 | $2,349 | Jun 2000 → Aug 2000 | |
| Steve Ayers · | 2 | $1,500 | Jun 2000 | |
| Julia King · | 6 | $752 | Aug 2000 → Aug 2000 | |
| Dannielle Weiss · | 3 | $695 | Jun 2000 → Aug 2000 | |
| Allied Printing Company · | 4 | $662 | Feb 2000 → Sep 2000 | |
| Dani Weiss · | 1 | $393 | Jun 2000 | |
| Kolmer Productions · | 2 | $280 | Jul 2000 | |
| The Zebra Club · | 2 | $207 | Jun 2000 | |
| The Olive Garden · | 2 | $52 | Jul 2000 | |
| Wishing Well · | 1 | $46 | Aug 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $220,269 | 280 |
| Print & Mail | $8,023 | 65 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2001 | RIVER CITY BUSINESS SERVICES | — | $19 |
| Jun 30, 2001 | RIVER CITY BUSINESS SERVICES | — | $3 |
| Jun 30, 2001 | RIVER CITY BUSINESS SERVICES | — | $292 |
| Feb 14, 2001 | RIVER CITY BUSINESS SERVICES | — | $244 |
| Feb 14, 2001 | RIVER CITY BUSINESS SERVICES | — | $1 |
| Feb 14, 2001 | RIVER CITY BUSINESS SERVICES | — | $0 |
| Feb 14, 2001 | RIVER CITY BUSINESS SERVICES | — | $17 |
| Feb 14, 2001 | RIVER CITY BUSINESS SERVICES | — | $1 |
| Feb 14, 2001 | RIVER CITY BUSINESS SERVICES | — | $55 |
| Feb 14, 2001 | RIVER CITY BUSINESS SERVICES | — | $25 |
| Oct 21, 2000 | Belair #516 | — | $39 |
| Oct 21, 2000 | Wholesale Cash & Carry Foods | — | $2,679 |
| Oct 18, 2000 | U. S. Post Office | — | $2,700 |
| Oct 18, 2000 | Meta Information Services Inc. | — | $307 |
| Oct 18, 2000 | Meta Information Services Inc. | — | $307 |
| Oct 18, 2000 | U. S. Post Office | — | $2,700 |
| Oct 18, 2000 | U. S. Post Office | — | $2,700 |
| Oct 18, 2000 | Meta Information Services Inc. | — | $307 |
| Oct 16, 2000 | U. S. Post Office | — | $66 |
| Oct 16, 2000 | U. S. Post Office | — | $2,500 |