$5K
Total disbursements
2
Distinct vendors
9
Disbursement rows
Apr 2007 – Nov 2010
Activity window
$500across 12 months
People paid by 479188 top 1 · $2,000 · 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 |
|---|---|---|---|---|
| Herb Wesson Officeholder · | CHECK DATED: 5 | 4 | $2,000 | Apr 2007 → Dec 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,500 | 9 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2010 | Richard Alarcon Officeholder Account | — | $500 |
| Nov 24, 2009 | Richard Alarcon Officeholder Account | — | $500 |
| Feb 18, 2009 | Richard Alarcon Officeholder Account | — | $500 |
| Dec 17, 2008 | Herb Wesson Officeholder | — | $500 |
| Dec 17, 2008 | Herb Wesson Officeholder | — | $500 |
| Dec 16, 2008 | Richard Alarcon Officeholder Account | — | $500 |
| May 23, 2008 | Herb Wesson Officeholder | Check Dated: 5/20/08 Check Mailed: 5/23/08 | $500 |
| Apr 19, 2007 | Richard Alarcon Officeholder Account | — | $500 |
| Apr 19, 2007 | Herb Wesson Officeholder | — | $500 |