$14K
Total disbursements
8
Distinct vendors
24
Disbursement rows
May 2005 – Aug 2005
Activity window
$14Kacross 12 months
People paid by HILL FOR ASSEMBLY 2006, GREG top 3 · $1,072 · 0 of 3 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 3 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Michael Richman · | 4 | $527 | Jun 2005 | |
| Southwest Airlines · | GHILL: 6 | 2 | $453 | Jun 2005 |
| Federal Express · | 1 | $92 | Aug 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $13,769 | 17 |
| Travel & Events | $618 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 27, 2005 | NetFile | — | $300 |
| Aug 27, 2005 | Betty Presley & Associates Inc. | — | $850 |
| Aug 27, 2005 | Betty Presley & Associates Inc. | — | $300 |
| Aug 26, 2005 | FEDERAL EXPRESS | — | $92 |
| Aug 26, 2005 | Betty Presley & Associates Inc. | — | $1,700 |
| Aug 15, 2005 | BANK OF AMERICA | — | $12 |
| Jul 8, 2005 | BANK OF AMERICA | — | $30 |
| Jul 8, 2005 | BANK OF AMERICA | — | $20 |
| Jun 30, 2005 | Michael Richman | — | $226 |
| Jun 30, 2005 | Michael Richman | — | $226 |
| Jun 30, 2005 | Michael Richman | — | $37 |
| Jun 30, 2005 | Michael Richman | — | $37 |
| Jun 28, 2005 | Greg Hill for Assembly | — | $500 |
| Jun 28, 2005 | Greg Hill for Assembly | — | $500 |
| Jun 28, 2005 | Greg Hill for Assembly | — | $500 |
| Jun 28, 2005 | Greg Hill for Assembly | — | $500 |
| Jun 22, 2005 | SOUTHWEST AIRLINES | GHill: 6/22 LAX-SMF-LAX | $226 |
| Jun 22, 2005 | SOUTHWEST AIRLINES | GHill: 6/22 LAX-SMF-LAX | $226 |
| Jun 14, 2005 | BANK OF AMERICA | — | $12 |
| Jun 9, 2005 | Betty Presley & Associates Inc. | — | $1,500 |