1238536

Committee · 1238536

$4K
Total disbursements
4
Distinct vendors
9
Disbursement rows
$750
Independent expenditures
Dec 2001 – Sep 2003
Activity window
$2Kacross 12 months

People paid by 1238536 top 1 · $1,000 · 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
Mabel Teng · 2 $1,000 May 2003

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,500 9

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Sep 23, 2003 MABEL TENG FOR ASSESSOR $500
Jul 7, 2003 MABEL TENG FOR ASSESSOR $500
May 21, 2003 Mabel Teng $500
May 21, 2003 Mabel Teng $500
Oct 15, 2002 MABEL TENG FOR ASSESSOR $250
Sep 26, 2002 Mabel Teng for Assessor $250
Sep 26, 2002 Mabel Teng for Assessor $250
Jul 29, 2002 Mable Teng for Assessor $250
Dec 19, 2001 Mabel Teng for Assessor $500