#1253280

Committee · #1253280

$6K
Direct disbursements
8
Distinct vendors
8
Disbursement rows
$6K
Independent expenditures
Oct 2005 – Nov 2005
Activity window
$6Kacross 12 months

People paid by #1253280 top 7 · $2,619 · 0 of 7 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 7 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
David Visick · IN 1 $850 Oct 2005
David Visick · IN 1 $566 Oct 2005
Jazmina Teran · IN 1 $365 Oct 2005
Toponia Miller · IN 1 $254 Oct 2005
California Parking · IN 1 $210 Nov 2005
Joseph Sughrove · IN 1 $200 Oct 2005
Frank Nicholson · IN 1 $175 Oct 2005

Spend by category

all-cycle
Travel & Events $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,570 4
Travel & Events $1,879 4

Recent activity 8 of 8

Date Vendor Purpose Amount
Nov 10, 2005 California Parking in-kind contribution valet parking $210
Nov 10, 2005 Angelides 2006 $3,830
Oct 20, 2005 Jazmina Teran in-kind contribution waitstaff $365
Oct 20, 2005 Joseph Sughrove in-kind contribution waitstaff $200
Oct 20, 2005 Frank Nicholson in-kind contribution waitstaff $175
Oct 20, 2005 Toponia Miller in-kind contribution catering $254
Oct 20, 2005 David Visick in-kind contribution catering $566
Oct 13, 2005 David Visick in-kind contribution catering $850