486303

Committee · 486303

$9K
Total disbursements
3
Distinct vendors
7
Disbursement rows
Mar 2010 – Mar 2011
Activity window
$4Kacross 12 months

People paid by 486303 top 2 · $7,218 · 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
Aramark Catering Services · FOOD & BEVERAGES … 3 $4,914 Mar 2010 → Mar 2011
San Jose Sharks · TICKETS FOR FUNDR… 2 $2,304 Mar 2011

Spend by category

all-cycle
Fundraising $9K

Spend by service category

Category Total spend Disbursements
Fundraising $8,878 7

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Mar 3, 2011 Aramark Catering Services Catering for Fundraiser $1,501
Mar 3, 2011 San Jose Sharks Tickets for Fundraiser $404
Mar 3, 2011 San Jose Sharks Tickets for Fundraiser $1,900
Mar 18, 2010 Aramark Catering Services Food & Beverages for Fundraiser $1,706
Mar 18, 2010 HP Pavillion Basketball Tickers for Fundraiser $830
Mar 18, 2010 HP Pavillion Basketball Tickers for Fundraiser $830
Mar 18, 2010 Aramark Catering Services Food & Beverages for Fundraiser $1,706