992327

Committee · 992327

$613K
Total disbursements
80
Distinct vendors
608
Disbursement rows
$600
Independent expenditures
Feb 2000 – Mar 2002
Activity window
$8Kacross 12 months

People paid by 992327 top 20 · $271,726 · 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
Matthew Sage · 32 $91,100 Jun 2000 → Nov 2000
Blue Star Press · 10 $51,556 Oct 2000 → Nov 2000
Kirk Briggs Signs · 12 $36,000 Jul 2000
Greg Bedard · 34 $22,000 Sep 2000 → Apr 2001
Jennifer Ugrin · SEE SCHEDULE G 18 $20,793 Feb 2000 → May 2000
Shawn Wilson · 13 $11,738 Oct 2000 → Aug 2001
Pacific Bell · CODE OR DESCRIP 43 $9,667 Feb 2000 → Mar 2001
Dennis Hearne Photographer · 6 $5,360 Oct 2000 → Nov 2000
Michael Nelson · 3 $4,500 Oct 2000
Alliance Graphics · 4 $4,287 Sep 2000
Southwest Airlines · AIRFARE 6 $3,722 Mar 2000 → Apr 2000
Pacific Bell Wireless · USE OF HER CELL P… 10 $3,287 Apr 2000 → Nov 2000
Embassy Suites · VICTORY PARTY 4 $2,383 Oct 2000 → Nov 2000
Robin Tovello · 3 $1,203 Oct 2000 → Aug 2001
Spilled Ink Marketing · 2 $940 Nov 2000
Office Depot · 4 $760 Apr 2000 → Jul 2000
Nick Mariano · 4 $750 Aug 2000
Diane Rolen · 2 $600 Dec 2000
Suburban Lodge · HOTEL 3 $568 Mar 2000
Federal Express · 2 $513 Dec 2000

Spend by category

all-cycle
Print & Mail $11K Travel & Events $8K Admin & Office $7K Fundraising $4K Contributions & Transfers $3K Software & Tech $988 Media $536 Field & Voter Contact $126

Spend by service category

Category Total spend Disbursements
Other / Unclassified $578,305 458
Print & Mail $11,238 38
Travel & Events $8,122 39
Admin & Office $6,566 18
Fundraising $4,000 1
Contributions & Transfers $3,000 2
Software & Tech $988 21
Media $536 3
Field & Voter Contact $126 1
Wages & Payroll $0 15
Strategy & Research $0 12

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 21, 2002 GREG ROLEN FOR ASSEMBLY 20-ST. LEG G-2000CA $1,000
Mar 6, 2002 GREG ROLEN FOR THE ASSEMBLY 20-ST. LEG G-2000CA $500
Mar 6, 2002 GREG ROLEN FOR ASSEMBLY 20-ST. LEG G-2000CA $1,000
Aug 8, 2001 Shawn Wilson $1,000
Aug 8, 2001 RIVER CITY BUSINESS SERVICES $356
Aug 8, 2001 RIVER CITY BUSINESS SERVICES $118
Aug 8, 2001 RIVER CITY BUSINESS SERVICES $12
Aug 8, 2001 RIVER CITY BUSINESS SERVICES $15
Aug 8, 2001 RIVER CITY BUSINESS SERVICES $29
Aug 8, 2001 RIVER CITY BUSINESS SERVICES $5
Aug 8, 2001 Robin Tovello $390
Aug 8, 2001 RIVER CITY BUSINESS SERVICES $5
Jul 31, 2001 Greg Rolen for Assembly Professional services $ 25000.00 1073 $0
Apr 12, 2001 Greg Bedard $2,500
Apr 12, 2001 Shawn Wilson $1,500
Mar 26, 2001 Pacific Bell $820
Mar 8, 2001 RIVER CITY BUSINESS SERVICES $8
Mar 8, 2001 RIVER CITY BUSINESS SERVICES $32
Mar 8, 2001 RIVER CITY BUSINESS SERVICES $62
Feb 7, 2001 RIVER CITY BUSINESS SERVICES $188