$3K
Total disbursements
7
Distinct vendors
7
Disbursement rows
Oct 2006 – Nov 2006
Activity window
$3Kacross 12 months
People paid by ALLEN-NEWMAN FOR ASSEMBLY, SAMANTHA top 1 · $50 · 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 |
|---|---|---|---|---|
| Office Depot · | 1 | $50 | Oct 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,822 | 3 |
| Travel & Events | $568 | 2 |
| Admin & Office | $186 | 2 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2006 | IDC PRINTING | LAWN SIGNS | $1,732 |
| Nov 6, 2006 | SAMANTHA ALLEN-NEWMAN | OFFICE SUPPLIES | $136 |
| Nov 6, 2006 | ENTERPRISE RENT A CAR | VAN RENTAL FOR LAWN SIGN DEPLOYMENT | $94 |
| Oct 5, 2006 | FEDEX/KINKOS | — | $20 |
| Oct 5, 2006 | E-Onlinedata | — | $70 |
| Oct 5, 2006 | OFFICE DEPOT | — | $50 |
| Oct 5, 2006 | RADISSON HARBOR VIEW HOTEL | LODGING FOR SAN DIEGO GAY PRIDE FESTIVAL | $474 |