TAMOM FOR ASSEMBLY, VAN

California · CA-SOS · 1278641

$15K
Total disbursements
8
Distinct vendors
18
Disbursement rows
May 2006 – Jan 2007
Activity window
$15Kacross 12 months

People paid by TAMOM FOR ASSEMBLY, VAN top 4 · $2,092 · 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
Vannarith Tamom · TRAVEL REIMBURSEM… 2 $1,343 Jun 2006
Southwest Airlines · 1 $508 Jun 2006
Ritz Camera · 1 $135 Jun 2006
Wells Fargo · 1 $107 Jun 2006

Spend by category

all-cycle
Contributions & Transfers $1K Travel & Events $755

Spend by service category

Category Total spend Disbursements
Other / Unclassified $13,223 15
Contributions & Transfers $1,095 1
Travel & Events $755 2

Recent activity last 18 disbursements

Date Vendor Purpose Amount
Jan 30, 2007 Van Tamon For Assembly $500
Jan 30, 2007 Van Tamon For Assembly $500
Oct 26, 2006 Van Tamon For Assembly In-Kind: Campaign Consultant $366
Oct 26, 2006 Van Tamon For Assembly In-Kind: Campaign Consultant $366
Oct 12, 2006 Van Tamom for Assembly $250
Sep 18, 2006 Van Tamon For Assembly $1,000
Sep 18, 2006 Van Tamon for Assembly $1,000
Sep 18, 2006 Van Tamon for Assembly $1,000
Sep 18, 2006 Van Tamon For Assembly $1,000
Jul 19, 2006 VAN TAMOM FOR ASSEMBLY VAN TAMOM, STATE HOUSE 60th CA P/06 $1,000
Jul 19, 2006 VAN TAMOM FOR ASSEMBLY VAN TAMOM, STATE HOUSE 60th CA P/06 $1,000
Jun 22, 2006 SOUTHWEST AIRLINES $508
Jun 22, 2006 WELLS FARGO $107
Jun 22, 2006 Vannarith Tamom Travel Reimbursement $247
Jun 22, 2006 Vannarith Tamom Reimbursement for Filing Fee $1,095
Jun 22, 2006 Ritz Camera $135
May 4, 2006 Van Tamom for Assembly $2,500
May 4, 2006 Van Tamom for Assembly $2,500