$8K
Total disbursements
5
Distinct vendors
6
Disbursement rows
May 2013 – Sep 2014
Activity window
$5Kacross 12 months
People paid by CHATEAU SONOMA top 3 · $5,368 · 0 of 3 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 3 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Hotel Vitale · | FUNDRAISING EVENT… | 2 | $4,418 | Jul 2014 → Sep 2014 |
| Market Bar · | FUNDRAISING EVENT… | 1 | $500 | Nov 2013 |
| Cathy Stancil Photography · | PHOTOGRAPHY SERVI… | 1 | $450 | Jun 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,918 | 3 |
| Travel & Events | $2,896 | 2 |
| Other / Unclassified | $450 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 1, 2014 | Hotel Vitale | Fundraising Event Expenses | $3,718 |
| Jul 3, 2014 | Hotel Vitale | Fundraising Event Expenses | $700 |
| Nov 12, 2013 | Market Bar | Fundraising Event Expenses | $500 |
| Jun 11, 2013 | Cathy Stancil Photography | Photography Services | $450 |
| Jun 4, 2013 | Esquire Bar & Grill | Food & Beverages | $1,737 |
| May 29, 2013 | 58 Degrees & Holding Co. | Food & Beverages | $1,159 |