SKLAR FOR COUNCIL

California · CA-SOS · 1250980

$70K
Total disbursements
11
Distinct vendors
115
Disbursement rows
Feb 2003 – Feb 2007
Activity window
$42Kacross 12 months

People paid by SKLAR FOR COUNCIL top 1 · $37,818 · 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
Sklar For Council · PAID FOR LITERATU… 9 $37,818 May 2003 → Feb 2007

Spend by category

all-cycle
Print & Mail $4K Fundraising $2K Contributions & Transfers $113 Travel & Events $14

Spend by service category

Category Total spend Disbursements
Other / Unclassified $63,785 69
Print & Mail $3,721 36
Fundraising $2,414 8
Contributions & Transfers $113 1
Travel & Events $14 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 13, 2007 Sklar for Council Transfer to affiliated committee $113
Feb 13, 2007 Sklar For Council Loan Forgiven $8,387
Feb 13, 2007 Sklar For Council Loan Forgiven $1,000
Feb 13, 2007 Sklar for Council $2,500
Feb 13, 2007 Sklar for Council Loan Forgiven $20
Feb 13, 2007 Sklar for Council Loan Forgiven $2,500
Feb 13, 2007 Sklar For Council $1,000
Feb 13, 2007 Sklar for Council $20
Feb 13, 2007 Sklar For Council $8,387
Nov 22, 2006 CHASE 2003 Ca Democratic Convention $275
Nov 22, 2006 CHASE $249
Nov 22, 2006 CHASE See Schedule 'G' Individual Credit Card Payees $201
Nov 22, 2006 CHASE See Schedule 'G' Individual Credit Card Payees $238
Nov 22, 2006 CHASE See Schedule 'G' Individual Credit Card Payees $120
Nov 22, 2006 CHASE See Schedule 'G' Individual Credit Card Payees $198
Nov 22, 2006 CHASE $142
Nov 22, 2006 CHASE $244
Nov 22, 2006 CHASE $3
Nov 22, 2006 CHASE $1,086
Nov 22, 2006 CHASE $705