$4K
Total disbursements
6
Distinct vendors
8
Disbursement rows
$1K
Independent expenditures
Mar 2011 – Jul 2014
Activity window
$1Kacross 12 months
People paid by TRAN FOR BOARD OF EQUALIZATION 2014, VAN top 1 · $493 · 1 of 1 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| David Bauer · | 2 | $493 | Jun 2011 → Sep 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,956 | 8 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 2, 2014 | Van Tran for Board of Equalization 2014 | — | $1,000 |
| Sep 21, 2011 | BAUER, DAVID | — | $193 |
| Jun 13, 2011 | BAUER, DAVID | — | $300 |
| Apr 28, 2011 | SPRINT | — | $167 |
| Apr 28, 2011 | HASHIGO SUSHI | — | $145 |
| Apr 28, 2011 | CINDY TRAN | — | $362 |
| Mar 30, 2011 | VAN TRAN FOR BOARD OF EQUALIZATION 2014 | — | $894 |
| Mar 30, 2011 | VAN TRAN FOR BOARD OF EQUALIZATION 2014 | — | $894 |