$19K
Total disbursements
5
Distinct vendors
17
Disbursement rows
Mar 2012 – Jun 2014
Activity window
$16Kacross 12 months
People paid by PARKER FOR ASSEMBLY 2014 top 2 · $647 · 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 |
|---|---|---|---|---|
| Sheraton Park Hotel · | 7 | 1 | $365 | Jul 2012 |
| Southwest Airlines · | 7 | 1 | $282 | Jul 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $9,234 | 1 |
| Wages & Payroll | $6,795 | 12 |
| Other / Unclassified | $2,000 | 2 |
| Travel & Events | $647 | 2 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 17, 2014 | DEANE & COMPANY | — | $351 |
| Jun 17, 2014 | Chris Jansen dba Jansen Consulting | — | $1,500 |
| Jun 17, 2014 | DEANE & COMPANY | — | $1,068 |
| Jun 17, 2014 | DEANE & COMPANY | — | $1,199 |
| Jun 17, 2014 | DEANE & COMPANY | — | $971 |
| Jun 17, 2014 | DEANE & COMPANY | — | $230 |
| Jun 17, 2014 | DEANE & COMPANY | — | $811 |
| Jun 17, 2014 | Parker for Assembly 2014 | Transfer to Affliated Committee | $9,234 |
| Jun 17, 2014 | DEANE & COMPANY | — | $151 |
| Jun 17, 2014 | DEANE & COMPANY | — | $869 |
| Jun 4, 2013 | DEANE & COMPANY | — | $104 |
| Jul 31, 2012 | Sheraton Park Hotel | 7/20/12-7/23/12, lodging in Anaheim for Executive Board meeting, 1, candidate. | $365 |
| Jul 23, 2012 | SOUTHWEST AIRLINES | 7/20/12-7/23/12, travel to Anaheim, CA for Executive Board meeting, 1, candidate. | $282 |
| Jun 19, 2012 | DEANE & COMPANY | — | $517 |
| Jun 19, 2012 | DEANE & COMPANY | — | $517 |
| May 2, 2012 | DEANE & COMPANY | — | $6 |
| Mar 30, 2012 | Chris Jansen dba Jansen Consulting | — | $500 |