$16K
Total disbursements
8
Distinct vendors
14
Disbursement rows
May 2005 – Jan 2006
Activity window
$16Kacross 12 months
People paid by NOWATKA ASSEMBLY COMMITTEE 2006 top 1 · $250 · 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 |
|---|---|---|---|---|
| Andy Dunn · | 1 | $250 | Jul 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $16,322 | 14 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2006 | Turner, Laub & Escovar | — | $2,040 |
| Aug 19, 2005 | Turner, Laub & Escovar | — | $325 |
| Aug 19, 2005 | Nowatka Assembly Committee 2006 | — | $3,000 |
| Aug 19, 2005 | Nowatka Assembly Committee 2006 | — | $3,000 |
| Aug 15, 2005 | Renee Orefice & Associates | — | $3,700 |
| Aug 1, 2005 | MASTERCARD | — | $153 |
| Aug 1, 2005 | MASTERCARD | — | $53 |
| Jul 22, 2005 | Turner, Laub & Escovar | — | $1,640 |
| Jul 14, 2005 | City of Torrance | — | $33 |
| Jul 7, 2005 | Andy Dunn | — | $250 |
| Jul 6, 2005 | NetFile | — | $600 |
| Jul 1, 2005 | MASTERCARD | — | $276 |
| Jul 1, 2005 | Turner, Laub & Escovar | — | $1,048 |
| May 26, 2005 | Deluxe Business Checks and Solutions | — | $204 |