484207

Committee · 484207

$233K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Sep 2004 – Dec 2007
Activity window
$203Kacross 12 months

People paid by 484207 top 1 · $10,550 · 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
Jena Jenson · FEES PAID TO CONS… 1 $10,550 Oct 2004

Spend by service category

Category Total spend Disbursements
Other / Unclassified $232,964 6

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Dec 21, 2007 Hospital Association of Southern California $27,563
Oct 26, 2007 California Children's Hospital Association $151,105
Oct 19, 2007 California Children's Hospital Association $24,464
Dec 1, 2006 Hospital Association of Southern California N/A $11,783
Oct 31, 2004 Jena Jenson Fees paid to Consultant $10,550
Sep 17, 2004 Mailrite Print & Mail Cost to Produce Campaign Lawn Signs $7,500