484516

Committee · 484516

$14K
Total disbursements
7
Distinct vendors
8
Disbursement rows
Oct 2002 – Oct 2020
Activity window
$10Kacross 12 months

People paid by 484516 top 2 · $3,008 · 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
Beverly Hills Hotel · FOOD 1 $2,896 Oct 2002
Costco Wholesale · CATERING; MADE BY… 1 $113 Feb 2016

Spend by category

all-cycle
Travel & Events $4K Admin & Office $113

Spend by service category

Category Total spend Disbursements
Other / Unclassified $10,000 1
Travel & Events $3,859 6
Admin & Office $113 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Oct 13, 2020 Our Voice, Our Vote, Yes on Prop. 16 $10,000
Feb 18, 2016 COSTCO WHOLESALE Catering; Made by Shernoff Bidart Echeverria Bentley LLP $113
Feb 18, 2016 Vons Catering; Made by Shernoff Bidart Echeverria Bentley LLP $135
Feb 18, 2016 Smart & Final Catering; Made by Shernoff Bidart Echeverria Bentley LLP $95
Feb 18, 2016 Albertsons Catering; Made by Shernoff Bidart Echeverria Bentley LLP $150
Apr 17, 2014 Wolfe's Marketplace Event Expenses - Made by Shernoff Bidart Echeverria Bentley LLP $292
Apr 17, 2014 Wolfe's Marketplace Event Expenses - Made by Shernoff Bidart Echeverria Bentley LLP $292
Oct 16, 2002 Beverly Hills Hotel Food/Beverage/ Room Rental $2,896