992064

Committee · 992064

$152K
Total disbursements
66
Distinct vendors
245
Disbursement rows
Nov 2000 – Jan 2005
Activity window
$480across 12 months

People paid by 992064 top 20 · $66,702 · 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
Sir Speedy · PRINTING 18 $14,672 Nov 2000 → Jul 2002
Post Office · POSTAGE 10 $10,187 Nov 2000 → Oct 2002
Andrew Miller · POLITICAL CONSULT… 3 $9,000 Jul 2002 → Oct 2002
Matt Maffei · CONSULTING 11 $8,700 Nov 2000 → Jan 2001
John P. Fronefield · CONSULTING 6 $4,363 Oct 2002 → Jan 2003
Parkside Printing · 1 $3,194 Jan 2003
Davis Enterprise · NEWPAPER ADVERTIS… 5 $2,580 Jan 2001 → Jan 2003
California Voter Guide · SLATE MAILER SPOT 4 $2,140 Nov 2000 → Oct 2002
Vacaville Reporter · ADVERTISING 3 $1,935 Jan 2001 → Jan 2003
Continuing Republican Revolution · 1 $1,500 Nov 2000
California Young Republicans · VOTER GUIDE SPOT 1 $1,440 Nov 2000
Davis Post Office · POSTAGE FOR THANK… 4 $1,425 Oct 2001 → Jan 2003
Team California · SLATE MAILER SPOT 2 $1,241 Nov 2000
Daily Democrate · ADVERTISING 2 $1,210 Jan 2001 → Jan 2003
Daily Reporter · NEWSPAPER ADVERTI… 1 $572 Jan 2001
Shelly Smith Munn · SOFTWARE REIMB 2 $544 Nov 2000 → Nov 2000
Solano Republican Party · TABLOID ADVERTISI… 1 $500 Jan 2003
Kimberly Neilsen · 1 $500 Oct 2002
Pam Huston · POSTAGE STAMPS 1 $500 Nov 2000
Carrousel Catering · FOOD 1 $500 Nov 2000

Spend by category

all-cycle
Print & Mail $36K Fundraising $20K Strategy & Research $8K Media $5K Software & Tech $3K Admin & Office $747 Travel & Events $693

Spend by service category

Category Total spend Disbursements
Other / Unclassified $79,918 112
Print & Mail $35,960 44
Fundraising $19,941 52
Strategy & Research $7,500 5
Media $4,663 9
Software & Tech $2,567 4
Admin & Office $747 3
Travel & Events $693 2
Legal & Compliance $0 11
Digital $0 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 29, 2005 Citi Platinmu Select Card Credit Card Payment $40
Jan 29, 2005 Citi Platinmu Select Card Credit Card Payment $40
Jan 29, 2005 Sub-Vendor - DirectFile $40.00 Electronic Filing $0
Jan 29, 2005 Sub-Vendor - DirectFile $40.00 Electronic Filing $0
Jan 29, 2005 Citi Platinmu Select Card Credit Card Payment $40
Jan 29, 2005 Sub-Vendor - DirectFile $40.00 Electronic Filing $0
Jan 29, 2005 Citi Platinmu Select Card Credit Card Payment $40
Oct 2, 2004 Citi Platinmu Select Card Credit Card Payment $40
Oct 2, 2004 Citi Platinmu Select Card Credit Card Payment $40
Oct 2, 2004 Citi Platinmu Select Card Credit Card Payment $40
Oct 2, 2004 Sub-Vendor - DirectFile $40.00 Electronic Filing Fee $0
Oct 2, 2004 Sub-Vendor - DirectFile $40.00 Electronic Filing Fee $0
Oct 2, 2004 Sub-Vendor - DirectFile $40.00 Electronic Filing Fee $0
Jul 25, 2004 Citi Platinmu Select Card Credit Card Payment $40
Jul 25, 2004 Sub-Vendor - DirectFile $40.00 Electronic Filing $0
Jul 25, 2004 ATT Universal Card Credit Card Payment $40
Jul 25, 2004 Sub-Vendor - DirectFile $40.00 Electronic Filing $0
Jul 25, 2004 Sub-Vendor - DirectFile $40.00 Electronic Filing $0
Jul 25, 2004 ATT Universal Card Credit Card Payment $120
Jul 25, 2004 Sub-Vendor - DirectFile $40.00 Electronic Filing $0