#1318897

Committee · #1318897

$4K
Total disbursements
5
Distinct vendors
7
Disbursement rows
$4K
Independent expenditures
Nov 2009 – Mar 2018
Activity window
$800across 12 months

People paid by #1318897 top 1 · $800 · 0 of 1 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Paul Krekorian · 1 $800 Mar 2018

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,800 7

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Mar 22, 2018 Paul Krekorian $800
Jun 5, 2014 Krekorian for City Council Officeholder $500
Jun 4, 2013 Krekorian for City Council Officeholder $500
Jun 4, 2013 Krekorian for City Council Officeholder $500
Apr 2, 2011 Krekorian for City Council Officeholder Account $500
Oct 4, 2010 Kerkorian fo City Council Officeholder $500
Nov 4, 2009 Paul Krekorian for City City Council 2009 $500