$6K
Direct disbursements
5
Distinct vendors
26
Disbursement rows
Jan 2011 – Jun 2012
Activity window
$5Kacross 12 months
People paid by HOSTERMAN FOR ASSEMBLY 2012, JENNIFER top 2 · $2,787 · 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 |
|---|---|---|---|---|
| Verizon Wireless · | 18 | $2,637 | Jan 2011 → Jun 2012 | |
| Emerge America · | 1 | $150 | Sep 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,720 | 25 |
| Fundraising | $200 | 1 |
Recent activity showing 20 of 26
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2012 | Warren & Associates LLC | — | $324 |
| Jun 28, 2012 | Warren & Associates LLC | — | $560 |
| Jun 28, 2012 | SECRETARY OF STATE | Filing fee | $200 |
| Jun 27, 2012 | VERIZON WIRELESS | — | $115 |
| May 29, 2012 | VERIZON WIRELESS | — | $115 |
| Apr 26, 2012 | VERIZON WIRELESS | — | $126 |
| Mar 12, 2012 | VERIZON WIRELESS | — | $235 |
| Feb 25, 2012 | VERIZON WIRELESS | — | $108 |
| Feb 9, 2012 | 100 Club of Alameda | — | $50 |
| Jan 30, 2012 | 100 Club of Alameda | — | $100 |
| Jan 26, 2012 | VERIZON WIRELESS | — | $103 |
| Dec 26, 2011 | Warren & Associates LLC | PRO/POS/OFC | $452 |
| Dec 26, 2011 | Warren & Associates LLC | PRO/POS/OFC | $1,447 |
| Dec 14, 2011 | VERIZON WIRELESS | — | $113 |
| Nov 29, 2011 | VERIZON WIRELESS | — | $116 |
| Oct 26, 2011 | VERIZON WIRELESS | — | $147 |
| Sep 28, 2011 | VERIZON WIRELESS | — | $425 |
| Sep 6, 2011 | Emerge America | — | $150 |
| Aug 18, 2011 | VERIZON WIRELESS | — | $124 |
| Aug 8, 2011 | VERIZON WIRELESS | — | $125 |