COHN FOR CITY COUNCIL 2014, FRIENDS OF STEVE
California · CA-SOS · 1342904
$17K
Total disbursements
9
Distinct vendors
30
Disbursement rows
$3K
Independent expenditures
Nov 2011 – Aug 2014
Activity window
$10Kacross 12 months
People paid by COHN FOR CITY COUNCIL 2014, FRIENDS OF STEVE top 2 · $895 · 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 |
|---|---|---|---|---|
| Zocalo Restaurant · | APPETIZERS ONLY | 1 | $559 | Nov 2013 |
| Public Storage · | 3 | $336 | Sep 2013 → Nov 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $15,330 | 18 |
| Print & Mail | $797 | 7 |
| Travel & Events | $559 | 1 |
| Fundraising | $465 | 1 |
| Admin & Office | $336 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 12, 2014 | Steve Cohn for City Council 2014 | — | $1,000 |
| Mar 12, 2014 | RIVER CITY BUSINESS SERVICES | — | $275 |
| Mar 4, 2014 | RIVER CITY BUSINESS SERVICES | — | $78 |
| Feb 4, 2014 | RIVER CITY BUSINESS SERVICES | — | $142 |
| Jan 7, 2014 | RIVER CITY BUSINESS SERVICES | — | $74 |
| Dec 11, 2013 | FRIENDS OF STEVE COHN FOR CITY COUNCIL 2014 | — | $2,500 |
| Dec 11, 2013 | FRIENDS OF STEVE COHN FOR CITY COUNCIL 2014 | — | $2,500 |
| Nov 18, 2013 | Zocalo Restaurant | Appetizers Only | $559 |
| Nov 18, 2013 | AT&T MOBILITY | — | $252 |
| Nov 18, 2013 | PUBLIC STORAGE | — | $112 |
| Nov 18, 2013 | NVB Cardmember Services | See Schedule G for Individual Payee's | $961 |
| Oct 3, 2013 | RIVER CITY BUSINESS SERVICES | — | $61 |
| Oct 3, 2013 | AT&T MOBILITY | — | $252 |
| Oct 3, 2013 | NVB Cardmember Services | — | $364 |
| Oct 3, 2013 | PUBLIC STORAGE | — | $112 |
| Sep 9, 2013 | NVB Cardmember Services | See Schedule G for Individual Credit Card Payee's | $465 |
| Sep 9, 2013 | PUBLIC STORAGE | — | $112 |
| Sep 9, 2013 | AT&T MOBILITY | — | $252 |
| Sep 5, 2013 | RIVER CITY BUSINESS SERVICES | — | $41 |
| Aug 5, 2013 | RIVER CITY BUSINESS SERVICES | — | $126 |