$15K
Total disbursements
7
Distinct vendors
16
Disbursement rows
Mar 2008 – Jan 2009
Activity window
$15Kacross 12 months
People paid by CHAVEZ FOR ASSEMBLY, ARTURO top 3 · $3,074 · 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 |
|---|---|---|---|---|
| Secretary Of State · | 1 | $1,162 | Mar 2008 | |
| American Express · | 1 | $1,000 | Jan 2009 | |
| Verizon Wireless · | 2 | $912 | Jul 2008 → Jan 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $14,553 | 16 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 7, 2009 | VERIZON WIRELESS | — | $428 |
| Jan 7, 2009 | Durkee & Associates | — | $14 |
| Jan 7, 2009 | Durkee & Associates | — | $155 |
| Jan 7, 2009 | American Express Company | — | $1,000 |
| Jul 8, 2008 | VERIZON WIRELESS | — | $484 |
| May 20, 2008 | Durkee & Associates | — | $434 |
| May 20, 2008 | Durkee & Associates | — | $500 |
| May 20, 2008 | Renee Hatchwell Co. | — | $775 |
| Apr 29, 2008 | Arturo Chavez for Assembly | — | $3,000 |
| Apr 29, 2008 | Arturo Chavez for Assembly | — | $3,000 |
| Mar 19, 2008 | SECRETARY OF STATE | — | $1,162 |
| Mar 19, 2008 | Renee Hatchwell Co. | — | $347 |
| Mar 19, 2008 | Brothers Printing & Lithography | — | $331 |
| Mar 19, 2008 | Durkee & Associates | — | $960 |
| Mar 19, 2008 | Durkee & Associates | — | $1,162 |
| Mar 19, 2008 | Renee Hatchwell Co. | — | $800 |