478011

Committee · 478011

$56K
Total disbursements
8
Distinct vendors
13
Disbursement rows
Sep 2003 – Mar 2004
Activity window
$56Kacross 12 months

People paid by 478011 top 4 · $5,733 · 0 of 4 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 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Scotia Inn · IN KIND: LODGING 1 $2,151 Feb 2004
Western Air Charter · AIRFARE FOR MIKE … 1 $2,150 Sep 2003
Edge Wireless · IN KIND: CELL PH… 1 $1,125 Feb 2004
Humboldt Printing · IN KIND: LABELING… 1 $307 Oct 2003

Spend by category

all-cycle
Print & Mail $8K Travel & Events $5K Admin & Office $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $41,917 7
Print & Mail $8,133 2
Travel & Events $5,100 3
Admin & Office $1,125 1

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Mar 31, 2004 The Pacific Lumber Company In Kind: printing $5,863
Feb 17, 2004 The Pacific Lumber Company In Kind: guest house $630
Feb 15, 2004 The Pacific Lumber Company In Kind: office space $210
Feb 5, 2004 Edge Wireless In Kind: cell phone $1,125
Feb 4, 2004 Scotia Inn In Kind: lodging $2,151
Oct 22, 2003 U.S. Petitions In Kind: Signature gathering $8,370
Oct 21, 2003 U.S. Petitions In Kind: Signature gathering $14,580
Oct 20, 2003 U.S. Petitions In Kind: Signature gathering $10,320
Oct 17, 2003 U.S. Petitions In Kind: Signature gathering $7,500
Oct 7, 2003 U.S. POSTAL SERVICE In kind: Postage $2,270
Oct 7, 2003 Humboldt Printing In Kind: Labeling and sorting $307
Sep 29, 2003 Western Air Charter Airfare for Mike Machado $2,150
Sep 29, 2003 CC Market & Deli Luncheon for Mike Machado $800