$3K
Total disbursements
2
Distinct vendors
9
Disbursement rows
$750
Independent expenditures
Apr 2006 – May 2006
Activity window
$3Kacross 12 months
People paid by TUCHOW, ELECT top 1 · $3,150 · 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 |
|---|---|---|---|---|
| Elect Tuchow · | CHECK | 8 | $3,150 | Apr 2006 → May 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,850 | 8 |
| Contributions & Transfers | $500 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2006 | Elect Tuchow | — | $1,000 |
| May 30, 2006 | Elect Tuchow | — | $1,000 |
| May 24, 2006 | Matt Tuchow for S.F. DCC | — | $200 |
| May 8, 2006 | Elect Tuchow | — | $100 |
| May 8, 2006 | Elect Tuchow | — | $100 |
| May 8, 2006 | Elect Tuchow | — | $100 |
| May 8, 2006 | Elect Tuchow | — | $100 |
| Apr 24, 2006 | Elect Tuchow | Check | $500 |
| Apr 6, 2006 | Elect Tuchow | — | $250 |