MAK 06

California · CA-SOS · 1287595

$31K
Total disbursements
9
Distinct vendors
24
Disbursement rows
$1K
Independent expenditures
Aug 2006 – Jul 2007
Activity window
$31Kacross 12 months

People paid by MAK 06 top 1 · $500 · 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
Jaynry Mak · 1 $500 Oct 2006

Spend by category

all-cycle
Print & Mail $20K Contributions & Transfers $500

Spend by service category

Category Total spend Disbursements
Print & Mail $19,547 2
Other / Unclassified $10,500 21
Contributions & Transfers $500 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 25, 2007 Mak06 check $500
Jan 29, 2007 Mak 06 $500
Oct 30, 2006 Jaynry Mak 06 LIT $9,774
Oct 30, 2006 Jaynry Mak 06 LIT $9,774
Oct 27, 2006 'Mak '06 $500
Oct 27, 2006 'Mak '06 $500
Oct 26, 2006 MAK 06 $500
Oct 25, 2006 Jaynry Mak $500
Oct 23, 2006 Jaynry Mak for Supervisor $500
Oct 23, 2006 Jaynry Mak for Supervisor $500
Oct 6, 2006 Mak 06 $500
Oct 6, 2006 Mak 06 $500
Oct 5, 2006 Mak 06 $500
Oct 5, 2006 Mak '06 $500
Oct 5, 2006 Mak '06 $500
Oct 5, 2006 MAK 06 $500
Oct 5, 2006 Mak 06 $500
Oct 5, 2006 Mak '06 $500
Oct 4, 2006 Mak06 $500
Oct 4, 2006 Mak06 $500