$581K
Total disbursements
140
Distinct vendors
398
Disbursement rows
$8K
Independent expenditures
Sep 2010 – Oct 2012
Activity window
$47Kacross 12 months
People paid by WESSON FOR CITY COUNCIL 2011 top 20 · $381,967 · 0 of 20 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 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Mercury Mailing Systems · | 5 | $136,088 | Dec 2010 → Feb 2011 | |
| Print Logistics · | 6 | $114,730 | Feb 2011 → Dec 2011 | |
| Jan Wasson · | JAN WASSON | 28 | $36,848 | Oct 2010 → Dec 2011 |
| Richard Ross · | 1 | $25,000 | Dec 2011 | |
| Colby Poster · | 2 | $11,210 | Jan 2011 | |
| Political Data · | 2 | $5,961 | Feb 2011 | |
| Betty Bryant · | 5 | $4,666 | Feb 2011 → Mar 2011 | |
| Rosa Russell · | 5 | $4,666 | Feb 2011 → Mar 2011 | |
| Latrece Jackson · | 5 | $4,636 | Feb 2011 → Mar 2011 | |
| Contrella Salter · | 5 | $4,204 | Feb 2011 → Mar 2011 | |
| Trudie Abraham · | 5 | $4,107 | Feb 2011 → Mar 2011 | |
| Election Education Guide · | 2 | $3,950 | Feb 2011 | |
| Delores Kelley · | 5 | $3,340 | Feb 2011 → Mar 2011 | |
| Angela Walker · | 5 | $3,340 | Feb 2011 → Mar 2011 | |
| Darryl Deloach · | 5 | $3,240 | Feb 2011 → Mar 2011 | |
| Ashley Nickerson · | 5 | $3,220 | Feb 2011 → Mar 2011 | |
| Arturo Hernandez · | 5 | $3,220 | Feb 2011 → Mar 2011 | |
| Rhonda Jean Nelson · | 5 | $3,220 | Feb 2011 → Mar 2011 | |
| Carvon Futrell · | 5 | $3,160 | Feb 2011 → Mar 2011 | |
| Chante Harriel · | 5 | $3,160 | Feb 2011 → Mar 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $576,596 | 392 |
| Contributions & Transfers | $2,000 | 4 |
| Print & Mail | $1,760 | 1 |
| Admin & Office | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 2, 2012 | Wesson for City Council 2011 | Herb Wesson, CITY COUNCIL CA | $500 |
| Jan 31, 2012 | Wesson for City Council 2011 | — | $500 |
| Dec 31, 2011 | Jan Wasson | — | $109 |
| Dec 31, 2011 | Jan Wasson | — | $1,440 |
| Dec 31, 2011 | Bookkeeping Adj. | Uncashed checks | $229 |
| Dec 26, 2011 | Richard Ross | — | $25,000 |
| Dec 26, 2011 | Print Logistics | — | $11,100 |
| Dec 20, 2011 | Herb Wesson Jr. Officeholder Account | — | $500 |
| Dec 20, 2011 | Herb Wesson Jr. Officeholder Account | — | $500 |
| Dec 12, 2011 | WESSON FOR CITY COUNCIL 2011 | GENERAL DEBT RETIREMENT 2011 | $500 |
| Dec 7, 2011 | Wesson For City Council 2011 | — | $500 |
| Dec 7, 2011 | Wesson For City Council 2011 (Herb) | — | $500 |
| Dec 7, 2011 | Wesson For City Council 2011 (Herb) | — | $500 |
| Dec 7, 2011 | Herb Wesso For City Council 2011 | — | $500 |
| Dec 7, 2011 | Wesson For City Council 2011 | — | $500 |
| Dec 7, 2011 | Herb Wesson For City Council 2011 | — | $500 |
| Dec 6, 2011 | Herb Wesson For City Council 2011 | — | $500 |
| Dec 6, 2011 | Wesson For City Council | — | $500 |
| Dec 6, 2011 | Wesson For City Council 2011 (Herb) | — | $500 |
| Dec 6, 2011 | Herb Wesson For City Council 2011 | — | $500 |