WEIRICK OJAI COUNCIL 2014, WILLIAM

California · CA-SOS · 1371605

$319
Total disbursements
1
Distinct vendors
2
Disbursement rows
Oct 2018 – Oct 2018
Activity window
$319across 12 months

People paid by WEIRICK OJAI COUNCIL 2014, WILLIAM top 1 · $319 · 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
Bill Weirick · MEMBER COMMUNICAT… 2 $319 Oct 2018

Spend by category

all-cycle
Print & Mail $319

Spend by service category

Category Total spend Disbursements
Print & Mail $319 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 4, 2018 Bill Weirick Member Communication - Coordinated Mailer for Candidate Bill Weirick $159
Oct 4, 2018 Bill Weirick Member Communication - Coordinated Mailer for Candidate Bill Weirick $159