$957K
Total disbursements
140
Distinct vendors
642
Disbursement rows
Jan 2005 – Feb 2026
Activity window
$120Kacross 12 months
Top vendors paid last 12 months · top 1
People paid by IBEW LOCAL NO. 180 PAC top 4 · $1,585 · 0 of 4 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 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Lisa Tucker · | 1 | $700 | Oct 2005 | |
| Monticello Deli · | FOOD CATERING | 1 | $648 | Jan 2015 |
| Umpqua Bank · | BANK CHARGES | 1 | $137 | Jan 2018 |
| Tom Connelly · | 1 | $100 | Jan 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $955,496 | 639 |
| Travel & Events | $1,295 | 2 |
| Fundraising | $200 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2026 | — | $5,000 | |
| Jan 29, 2026 | IBEW PAC | — | $20,000 |
| Jan 29, 2026 | IBEW PAC | — | $30,000 |
| Oct 27, 2025 | — | $3,000 | |
| Sep 29, 2025 | — | $30,000 | |
| Sep 29, 2025 | — | $2,500 | |
| Sep 29, 2025 | — | $2,500 | |
| Sep 29, 2025 | — | $2,500 | |
| Sep 4, 2025 | — | $2,500 | |
| Jul 24, 2025 | — | $20,000 | |
| Jul 24, 2025 | — | $1,000 | |
| Apr 28, 2025 | — | $1,000 | |
| Jan 28, 2025 | IBEW PAC | — | $50,000 |
| Oct 29, 2024 | — | $50,000 | |
| Oct 29, 2024 | — | $10,000 | |
| Oct 29, 2024 | — | $2,500 | |
| Oct 29, 2024 | — | $2,500 | |
| Oct 8, 2024 | — | $4,000 | |
| Oct 1, 2024 | — | $250 | |
| Sep 19, 2024 | — | $500 |