WILLIAMS CITY COUNCIL OFFICEHOLDER 2009, DAS

California · CA-SOS · 1323067

$1K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Mar 2010 – Mar 2010
Activity window
$1Kacross 12 months

People paid by WILLIAMS CITY COUNCIL OFFICEHOLDER 2009, DAS top 2 · $400 · 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
Pat Dennis · 1 $250 Mar 2010
Verizon Wireless · 1 $150 Mar 2010

Spend by category

all-cycle
Wages & Payroll $504

Spend by service category

Category Total spend Disbursements
Other / Unclassified $595 3
Wages & Payroll $504 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Mar 8, 2010 Pat Dennis $250
Mar 3, 2010 DEANE & COMPANY $504
Mar 3, 2010 VERIZON WIRELESS $150
Mar 3, 2010 Santa Barbara County Action Network $195