KEEP OAKLAND FIRESAFE

California · CA-SOS · 1257001

$40K
Total disbursements
3
Distinct vendors
12
Disbursement rows
$2K
Independent expenditures
Oct 2003 – Sep 2004
Activity window
$40Kacross 12 months

People paid by KEEP OAKLAND FIRESAFE top 1 · $14,850 · 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
Keep Oakland Firesafe · 5 $14,850 Oct 2003 → Sep 2004

Spend by service category

Category Total spend Disbursements
Other / Unclassified $39,850 12

Recent activity last 12 disbursements

Date Vendor Purpose Amount
Sep 3, 2004 Keep Oakland Firesafe $600
Jul 26, 2004 Keep Oakland Firesafe $4,000
Feb 25, 2004 Keep Oakland Firesafe Committee $1,000
Oct 31, 2003 Keep Oakland Firesafe $250
Oct 30, 2003 KEEP OAKLAND FIRESAFE $4,000
Oct 30, 2003 KEEP OAKLAND FIRESAFE $4,000
Oct 30, 2003 KEEP OAKLAND FIRESAFE $4,000
Oct 30, 2003 KEEP OAKLAND FIRESAFE $4,000
Oct 30, 2003 KEEP OAKLAND FIRESAFE $4,000
Oct 30, 2003 KEEP OAKLAND FIRESAFE $4,000
Oct 15, 2003 Keep Oakland Firesafe $5,000
Oct 15, 2003 Keep Oakland Firesafe $5,000