$3K
Total disbursements
3
Distinct vendors
10
Disbursement rows
Sep 2008 – Dec 2008
Activity window
$3Kacross 12 months
People paid by LEHMAN, ROBERT A. top 1 · $535 · 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 |
|---|---|---|---|---|
| Cox Communications · | OFC | 3 | $535 | Oct 2008 → Dec 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,982 | 7 |
| Admin & Office | $535 | 3 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 10, 2008 | COX COMMUNICATIONS | OFC | $17 |
| Nov 24, 2008 | San Diego Gas & Electric | OFC | $532 |
| Nov 9, 2008 | San Diego Gas & Electric | OFC | $390 |
| Nov 9, 2008 | COX COMMUNICATIONS | OFC | $87 |
| Oct 15, 2008 | COX COMMUNICATIONS | OFC | $431 |
| Oct 10, 2008 | San Diego Gas & Electric | OFC | $5 |
| Oct 10, 2008 | San Diego Gas & Electric | OFC | $496 |
| Sep 28, 2008 | City of San Diego Water Department | OFC | $77 |
| Sep 12, 2008 | San Diego Gas & Electric | OFC | $92 |
| Sep 8, 2008 | San Diego Gas & Electric | OFC | $389 |