$31K
Total disbursements
10
Distinct vendors
10
Disbursement rows
Jul 2002 – Apr 2006
Activity window
$5Kacross 12 months
People paid by 478145 top 7 · $24,000 · 0 of 7 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 7 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| John Burton · | 1 | $10,000 | Jun 2003 | |
| Ralph Appezzato · | 1 | $5,000 | Jul 2002 | |
| Don Perata · | 1 | $5,000 | Sep 2002 | |
| Sheila Young · | 1 | $3,000 | Feb 2006 | |
| Pat Kernighan · | 1 | $600 | Mar 2006 | |
| Larry Reid · | 1 | $300 | Oct 2005 | |
| Richard Holober · | 1 | $100 | Oct 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $30,600 | 10 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 11, 2006 | Bill McCammon | — | $1,000 |
| Mar 8, 2006 | Pat Kernighan | — | $600 |
| Feb 28, 2006 | Sheila Young | — | $3,000 |
| Oct 18, 2005 | Larry Reid | — | $300 |
| Oct 3, 2005 | Richard Holober | — | $100 |
| Sep 22, 2004 | Ignacio De La Fuente | — | $600 |
| Jun 23, 2003 | John Burton | — | $10,000 |
| Oct 14, 2002 | Carl McCall | — | $5,000 |
| Sep 5, 2002 | Don Perata | — | $5,000 |
| Jul 31, 2002 | Ralph Appezzato | — | $5,000 |