$22K
Total disbursements
2
Distinct vendors
6
Disbursement rows
$22K
Independent expenditures
Aug 2008 – Oct 2008
Activity window
$22Kacross 12 months
People paid by VIDOVICH, JOHN top 2 · $22,102 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| John Vidovich · | PAID BY DE ANZA B… | 4 | $12,102 | Aug 2008 → Oct 2008 |
| John Vidvich · | PAID BY DE ANZA B… | 2 | $10,000 | Oct 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $22,102 | 6 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 27, 2008 | John Vidovich | Paid by De Anza Building & Maintenance Inc | $5,051 |
| Oct 27, 2008 | John Vidovich | Paid by De Anza Building & Maintenance Inc | $5,051 |
| Oct 6, 2008 | John Vidvich | Paid by De Anza Building & Maintenance Inc | $5,000 |
| Oct 6, 2008 | John Vidvich | Paid by De Anza Building & Maintenance Inc | $5,000 |
| Aug 19, 2008 | John Vidovich | Paid by De Anza Building & Maintenance Inc. | $1,000 |
| Aug 19, 2008 | John Vidovich | Paid by De Anza Building & Maintenance Inc. | $1,000 |