#971785

Committee · #971785

$52K
Total disbursements
7
Distinct vendors
8
Disbursement rows
$52K
Independent expenditures
Oct 2005 – Oct 2005
Activity window
$52Kacross 12 months

People paid by #971785 top 6 · $2,250 · 0 of 6 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 6 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 2 $1,259 Oct 2005 → Oct 2005
Jazmina Teran · IN 1 $275 Oct 2005
Toponia Miller · IN 1 $193 Oct 2005
Adan Gutierrez · IN 1 $175 Oct 2005
Karen Mathews · IN 1 $175 Oct 2005
California Parking · IN 1 $174 Oct 2005

Spend by category

all-cycle
Travel & Events $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $50,799 5
Travel & Events $1,451 3

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Oct 27, 2005 California Parking in-kind contribution Preschool for All luncheon $174
Oct 14, 2005 Preschool for All $50,000
Oct 13, 2005 Karen Mathews in-kind contribution waitstaff for Preschool for All luncheon $175
Oct 13, 2005 Adan Gutierrez in-kind contribution waitstaff for Preschool for All luncheon $175
Oct 13, 2005 David Visick in-kind contribution catering Preschool for All lunch $659
Oct 13, 2005 Jazmina Teran in-kind contribution waitstaff for Preschool for All luncheon $275
Oct 13, 2005 Toponia Miller in-kind contribution catering for Preschool for All luncheon $193
Oct 6, 2005 David Visick in-kind contribution catering luncheon for Preschool for All $600