COLLEY FOR WATER BOARD, ED

California · CA-SOS · 1246051

$4K
Total disbursements
7
Distinct vendors
18
Disbursement rows
$3K
Independent expenditures
Sep 2002 – Oct 2002
Activity window
$4Kacross 12 months

People paid by COLLEY FOR WATER BOARD, ED top 1 · $150 · 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
Ed Colley · 1 $150 Oct 2002

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,000 18

Recent activity last 18 disbursements

Date Vendor Purpose Amount
Oct 28, 2002 Ed Colley $150
Oct 24, 2002 ED COLLEY $225
Oct 24, 2002 ED COLLEY $225
Oct 24, 2002 ED COLLEY $225
Oct 24, 2002 ED COLLEY $225
Oct 16, 2002 Colley for Water Board $250
Oct 7, 2002 COLLEY FOR WATER BOARD $250
Oct 7, 2002 COLLEY FOR WATER BOARD $250
Oct 7, 2002 COLLEY FOR WATER BOARD $250
Oct 7, 2002 COLLEY FOR WATER BOARD $250
Oct 4, 2002 Tom Campbell for Water Board $250
Oct 4, 2002 Ed Colley for Water Board $250
Sep 23, 2002 COLLEY FOR WATER BOARD $250
Sep 19, 2002 Colley for Water Board $250
Sep 16, 2002 Colley for Water Board $100
Sep 16, 2002 Colley for Water Board $100
Sep 5, 2002 PER KAVOUNAS FOR CLWA $250
Sep 5, 2002 COLLEY FOR WATER BOARD $250