$11K
Total disbursements
6
Distinct vendors
7
Disbursement rows
$4K
Independent expenditures
Apr 2016 – Apr 2016
Activity window
$11Kacross 12 months
People paid by INKS FOR ASSEMBLY 2016; JOHN top 1 · $2,007 · 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 |
|---|---|---|---|---|
| Inksmith Printing · | 2 | $2,007 | Apr 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $11,370 | 7 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 27, 2016 | Inksmith Printing | — | $1,224 |
| Apr 27, 2016 | San Mateo ROV | — | $1,303 |
| Apr 27, 2016 | Registrar of Voters | — | $4,120 |
| Apr 27, 2016 | Inksmith Printing | — | $783 |
| Apr 22, 2016 | John Inks for State Assembly District 24 | — | $2,000 |
| Apr 14, 2016 | John Inks for Assembly | — | $950 |
| Apr 4, 2016 | John Inks for Assembly 2016 | — | $990 |