COLEMAN 2008, CALIFORNIANS FOR

California · CA-SOS · 1293552

$10K
Total disbursements
11
Distinct vendors
38
Disbursement rows
Jan 2007 – Jun 2007
Activity window
$10Kacross 12 months

People paid by COLEMAN 2008, CALIFORNIANS FOR top 3 · $1,468 · 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
Cingular Wireless · 3 $728 Mar 2007 → Jun 2007
Allied Wallet · 1 $440 Mar 2007
Wente Vineyards Restaurant · 1 $300 Mar 2007

Spend by service category

Category Total spend Disbursements
Other / Unclassified $9,965 38

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 29, 2007 ML Associates, LLC $438
Jun 29, 2007 ML Associates, LLC $139
Jun 29, 2007 Fresh Start Trust Accounting $945
Jun 28, 2007 VERIZON WIRELESS $364
Jun 28, 2007 St. Isidore School Foundation $1,500
Jun 28, 2007 San Francisco Trial Lawyers Association $1,000
Jun 15, 2007 ML Associates, LLC $16
May 31, 2007 ML Associates, LLC $125
May 31, 2007 ML Associates, LLC $76
May 15, 2007 ML Associates, LLC $22
Apr 30, 2007 ML Associates, LLC $126
Apr 30, 2007 ML Associates, LLC $54
Apr 24, 2007 Wells Fargo Merchant Services $116
Apr 17, 2007 ML Associates, LLC $15
Apr 17, 2007 ML Associates, LLC $98
Apr 2, 2007 ML Associates, LLC $128
Apr 2, 2007 ML Associates, LLC $32
Mar 16, 2007 ML Associates, LLC $52
Mar 9, 2007 ML Associates, LLC $167
Mar 9, 2007 ML Associates, LLC $33