$3K
Total disbursements
10
Distinct vendors
14
Disbursement rows
May 2008 – Oct 2008
Activity window
$3Kacross 12 months
People paid by ROACH REFORM FOR RESPONSIBLE GOVERNMENT top 4 · $1,413 · 0 of 4 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 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Embassy Suites · | 1 | $933 | Jul 2008 | |
| In Demand Solutions · | 4 | $299 | May 2008 → Oct 2008 | |
| Southwest Airlines · | 1 | $149 | Jul 2008 | |
| The Picture People · | 1 | $33 | May 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,460 | 9 |
| Travel & Events | $1,082 | 2 |
| Fundraising | $889 | 2 |
| Print & Mail | $30 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 26, 2008 | Roach Reform for Responsible Government | — | $1,000 |
| Oct 14, 2008 | County of San Diego Registrar of Voters | General Election Ballot Statement Fee | $855 |
| Oct 14, 2008 | In Demand Solutions | — | $43 |
| Oct 14, 2008 | In Demand Solutions | — | $43 |
| Jul 31, 2008 | EMBASSY SUITES | — | $933 |
| Jul 31, 2008 | SOUTHWEST AIRLINES | — | $149 |
| May 22, 2008 | VistaPrint.com | — | $45 |
| May 22, 2008 | The Picture People | — | $33 |
| May 22, 2008 | In Demand Solutions | — | $170 |
| May 22, 2008 | In Demand Solutions | — | $43 |
| May 22, 2008 | UNITED STATES POSTAL SERVICE | — | $30 |
| May 22, 2008 | VistaPrint.com | — | $51 |
| May 22, 2008 | United States Postal Serivce | — | $33 |
| May 22, 2008 | Pacific Trust Bank | Bank Fees & Check Printing | $34 |