$52K
Total disbursements
6
Distinct vendors
8
Disbursement rows
Jul 2005 – Sep 2006
Activity window
$52Kacross 12 months
People paid by TUROCI, COMMITTEE TO ELECT TODD L. top 5 · $50,623 · 0 of 5 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 5 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Paramount Communications · | 1 | $43,146 | Mar 2006 | |
| Todd Turoci · | 1 | $5,643 | Sep 2006 | |
| Mark Austin · | 1 | $1,194 | Mar 2006 | |
| Card Payment Solutions · | 2 | $595 | Mar 2006 → Sep 2006 | |
| Desert Community Bank · | WIRE TRANSFER FEE | 2 | $45 | Jul 2005 → Sep 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $52,263 | 7 |
| Fundraising | $25 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2006 | Desert Community Bank | — | $20 |
| Sep 30, 2006 | Todd Turoci | — | $5,643 |
| Sep 30, 2006 | Card Payment Solutions | — | $207 |
| Mar 27, 2006 | Paramount Communications | — | $43,146 |
| Mar 27, 2006 | Card Payment Solutions | — | $389 |
| Mar 27, 2006 | Garrett Ent. Ltd. | — | $1,665 |
| Mar 27, 2006 | Mark Austin | — | $1,194 |
| Jul 29, 2005 | Desert Community Bank | Wire Transfer fee | $25 |