$539K
Total disbursements
26
Distinct vendors
65
Disbursement rows
$5K
Independent expenditures
May 2006 – Jun 2010
Activity window
$10Kacross 12 months
People paid by WESSON FOR BOARD OF EQUALIZATION 2010 top 6 · $37,316 · 0 of 6 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 6 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jan Wasson · | 31 | $19,247 | Jun 2006 → Jun 2010 | |
| American Express · | 4 | $10,198 | Sep 2008 → Dec 2008 | |
| United Airlines · | AIRFARE DENVER & … | 1 | $4,780 | Jul 2008 |
| Hyatt Hotels Denver · | LODGING, CANDIDAT… | 1 | $1,927 | Aug 2008 |
| Rob Drydek Foundation · | 1 | $1,000 | May 2010 | |
| Only In Colorado · | OFFICE, INCIDENTA… | 1 | $164 | Aug 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $504,681 | 60 |
| Strategy & Research | $17,250 | 1 |
| Contributions & Transfers | $10,000 | 2 |
| Travel & Events | $6,707 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 9, 2010 | Jan Wasson | — | $2,000 |
| May 17, 2010 | Rob Drydek Foundation | — | $1,000 |
| May 12, 2010 | SoRo Festival | — | $500 |
| May 9, 2010 | Jan Wasson | — | $1,000 |
| Apr 12, 2010 | Jan Wasson | — | $750 |
| Apr 9, 2010 | Go Fast Sports Club | — | $500 |
| Dec 31, 2009 | Andrew Westall for Assembly 2010 | — | $3,900 |
| Sep 1, 2009 | Jan Wasson | — | $500 |
| Jun 30, 2009 | Jan Wasson | — | $1,000 |
| Mar 9, 2009 | Arnold Butler for School Board | — | $2,000 |
| Feb 18, 2009 | Yes on B Committee | CTB | $5,000 |
| Feb 18, 2009 | Yes on B Committee | CTB | $5,000 |
| Feb 1, 2009 | Jan Wasson | — | $1,530 |
| Dec 31, 2008 | American Express Company | — | $2,826 |
| Oct 14, 2008 | American Express Company | — | $2,010 |
| Oct 10, 2008 | SEIU Local 1877 | — | $1,000 |
| Oct 1, 2008 | Jan Wasson | — | $125 |
| Sep 26, 2008 | American Express Company | — | $583 |
| Sep 3, 2008 | American Express Company | — | $4,780 |
| Aug 25, 2008 | Where the Buffalo Roam II | Office incidentals | $241 |