$5K
Total disbursements
5
Distinct vendors
5
Disbursement rows
Mar 2011 – Mar 2011
Activity window
$5Kacross 12 months
People paid by MEZA FOR ASSEMBLY 2010, MIKE top 2 · $3,450 · 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 |
|---|---|---|---|---|
| Percision Signz · | SIGNS | 1 | $3,051 | Mar 2011 |
| Carol Daley · | WEB SIITE | 1 | $399 | Mar 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,051 | 1 |
| Media | $1,639 | 1 |
| Software & Tech | $399 | 1 |
| Travel & Events | $164 | 1 |
| Other / Unclassified | $157 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 18, 2011 | SAM'S CLUB | paper | $164 |
| Mar 18, 2011 | San Gabriel Valley News Group | advertising | $1,639 |
| Mar 18, 2011 | Carol Daley | web siite | $399 |
| Mar 18, 2011 | LD Inkjets | printer toner | $157 |
| Mar 18, 2011 | Percision Signz | signs | $3,051 |