483152

Committee · 483152

$448K
Total disbursements
67
Distinct vendors
166
Disbursement rows
Feb 2000 – Jan 2018
Activity window
$133Kacross 12 months

People paid by 483152 top 20 · $160,189 · 0 of 20 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 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Symposium Restaurant · NON 5 $41,953 Mar 2000 → Sep 2003
Trillium Graphics · IN 1 $35,565 Nov 2002
National Petition Management · MADE BY TRACY HIL… 2 $30,000 Apr 2004
Dan Siwulec Communications · MADE BY TRACY HIL… 3 $16,600 May 2004 → Oct 2004
Spataro Restaurant · EVENT EXPENSES 1 $10,868 Jun 2010
Neumann Enterprises · NON 9 $6,272 Mar 2000 → Dec 2015
Efstratios Vourakis · MADE BY AKT DEVEL… 2 $2,210 Oct 2004 → Oct 2004
Kristin M. Bertolina · NON 2 $2,000 Feb 2000 → Mar 2000
Timos Zachariou · NON 5 $1,800 Mar 2000 → Sep 2003
Aisha Khan · EVENT EXPENSES 8 $1,510 Sep 2003 → Dec 2015
Lynne Banez · MADE BY AKT DEVEL… 2 $1,469 Oct 2004 → Oct 2004
Thomas John Gibbons · NON 1 $1,437 Apr 2001
Athanasia Manikas · NON 4 $1,405 Mar 2000 → Sep 2003
Costco Wholesale · EVENT EXPENSES 4 $1,239 May 2013 → Jun 2013
Ioannis Kazanis · MADE BY AKT DEVEL… 2 $1,187 Oct 2004 → Oct 2004
Panorea Avdis · MADE BY AKT INVES… 2 $1,107 Oct 2004 → Oct 2004
Jajuan Francis · IN 2 $996 Oct 2002 → Sep 2003
Amanda Vasquez · EVENT EXPENSES 7 $990 May 2013 → Dec 2015
Kathy Baxter · EVENT EXPENSES 5 $790 May 2013 → Dec 2015
Rosario Ferneau · EVENT EXPENSES 5 $790 May 2013 → Dec 2015

Spend by category

all-cycle
Travel & Events $82K Admin & Office $3K Software & Tech $2K Print & Mail $568

Spend by service category

Category Total spend Disbursements
Other / Unclassified $360,383 62
Travel & Events $81,527 76
Admin & Office $2,849 6
Software & Tech $2,197 21
Print & Mail $568 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 25, 2018 WONGDOODY Made by Angelo K. Tsakopoulos $132,718
Dec 29, 2015 Aisha Khan Event Expenses - Made by Angelo K. Tsakopoulos $230
Dec 29, 2015 Guillermo Baroza Event Expenses - Made by Angelo K. Tsakopoulos $156
Dec 29, 2015 Neumann Enterprises Event Expenses - Made by Angelo K. Tsakopoulos $990
Dec 29, 2015 Aisha Khan Event Expenses - Made by Angelo K. Tsakopoulos $230
Dec 29, 2015 Amanda Vasquez Event Expenses - Made by Angelo K. Tsakopoulos $180
Dec 29, 2015 Amanda Vasquez Event Expenses - Made by Angelo K. Tsakopoulos $180
Dec 29, 2015 Kathy Baxter Event Expenses - Made by Angelo K. Tsakopoulos $180
Dec 29, 2015 Guillermo Baroza Event Expenses - Made by Angelo K. Tsakopoulos $156
Dec 29, 2015 Kathy Baxter Event Expenses - Made by Angelo K. Tsakopoulos $180
Dec 29, 2015 Kathy Baxter Event Expenses - Made by Angelo K. Tsakopoulos $180
Dec 29, 2015 Neumann Enterprises Event Expenses - Made by Angelo K. Tsakopoulos $990
Dec 29, 2015 Rosario Ferneau Event Expenses - Made by Angelo K. Tsakopoulos $180
Dec 29, 2015 Rosario Ferneau Event Expenses - Made by Angelo K. Tsakopoulos $180
Dec 29, 2015 Rosario Ferneau Event Expenses - Made by Angelo K. Tsakopoulos $180
Dec 29, 2015 Amanda Vasquez Event Expenses - Made by Angelo K. Tsakopoulos $180
Dec 29, 2015 Aisha Khan Event Expenses - Made by Angelo K. Tsakopoulos $230
Dec 29, 2015 Guillermo Baroza Event Expenses - Made by Angelo K. Tsakopoulos $156
Jun 25, 2013 Foods Co. Event Expenses - Made by Angelo K. Tsakopoulos $13
Jun 25, 2013 BelAir Event Expenses - Made by Angelo K. Tsakopoulos $48