482541

Committee · 482541

$27K
Total disbursements
5
Distinct vendors
8
Disbursement rows
Jun 2006 – May 2019
Activity window
$11Kacross 12 months

People paid by 482541 top 2 · $11,038 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Moving Sacramento Forward · 1 $10,000 May 2019
Granite Construction Company · MADE BY GRANITE C… 3 $1,038 Aug 2018

Spend by category

all-cycle
Strategy & Research $15K Print & Mail $1K Travel & Events $855

Spend by service category

Category Total spend Disbursements
Strategy & Research $15,000 2
Other / Unclassified $10,000 1
Print & Mail $1,038 3
Travel & Events $855 2

Recent activity last 8 disbursements

Date Vendor Purpose Amount
May 1, 2019 Moving Sacramento Forward $10,000
Aug 3, 2018 Granite Construction Company Made by Granite Construction Company; Mailer $346
Aug 3, 2018 Granite Construction Company Made by Granite Construction Company; Mailer $346
Aug 3, 2018 Granite Construction Company Made by Granite Construction Company; Mailer $346
Oct 27, 2009 Saffron at the Riverside Art Museum Facility & Appetizers $255
Oct 13, 2006 Issues Management Network Inc. Consulting / Made by Granite Const. Inc. $7,500
Oct 3, 2006 Issues Management Network Inc. Consulting / Made by Granite Const. Inc. $7,500
Jun 26, 2006 Spataro Catering - Made by Granite Construction Co. $600