$147K
Direct disbursements
8
Distinct vendors
10
Disbursement rows
Feb 2012 – Jul 2012
Activity window
$147Kacross 12 months
People paid by 1343278 top 1 · $27 · 0 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 |
|---|---|---|---|---|
| Brett Morgan · | REIMBURSEMENT FOR… | 1 | $27 | Feb 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $146,939 | 7 |
| Fundraising | $33 | 2 |
| Contributions & Transfers | $27 | 1 |
Recent activity 10 of 10
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 3, 2012 | BRETT MORGAN | P.O. BOX KEY DEPOSIT RETURNED | $6 |
| Jul 3, 2012 | SAN JOAQUIN COUNTY REGISTRAR OF VOTERS | — | $1,763 |
| Jul 3, 2012 | KIMBERLY MORGAN | — | $20,000 |
| Jul 3, 2012 | BRETT MORGAN | REMAINDER OF CHECKING ACCOUNT | $2,170 |
| Jul 3, 2012 | DANIEL SCHOLL | LOAN REPAYMENT | $25,000 |
| Jul 3, 2012 | DON PARSONS | — | $10,000 |
| Jul 3, 2012 | BRETT MORGAN | — | $88,000 |
| Jul 3, 2012 | BANK OF STOCKTON | CHECKING ACCOUNT SERVICE FEE | $15 |
| Feb 27, 2012 | Bank of Stockton | Bank fee for new checks | $18 |
| Feb 27, 2012 | Brett Morgan | Reimbursement for P.O. Box rental | $27 |