$15K
Total disbursements
2
Distinct vendors
4
Disbursement rows
$15K
Independent expenditures
Aug 2013 – Aug 2013
Activity window
$15Kacross 12 months
People paid by FILNER, RECALL BOB top 1 · $5,100 · 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 |
|---|---|---|---|---|
| Recall Bob Filner · | MADE BY L HAMEL | 2 | $5,100 | Aug 2013 → Aug 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $15,100 | 4 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 16, 2013 | RECALL BOB FILNER | — | $5,000 |
| Aug 14, 2013 | RECALL BOB FILNER | — | $5,000 |
| Aug 12, 2013 | Recall Bob Filner | Made by L Hamel | $100 |
| Aug 2, 2013 | Recall Bob Filner | Made by OliverMcMillan LLC | $5,000 |