$15K
Total disbursements
8
Distinct vendors
12
Disbursement rows
Jan 2009 – Dec 2016
Activity window
$2Kacross 12 months
People paid by 487113 top 4 · $6,528 · 0 of 4 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 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Commerce Printing Service · | CHPAC PRINTING | 1 | $3,000 | May 2010 |
| Fairmont Hotel · | CHPAC MEETING | 1 | $1,587 | Sep 2009 |
| Dawn Dias · | CHPAC DESIGN | 2 | $1,150 | May 2010 → Oct 2010 |
| Halcomb Associates · | CHPAC FUNDRAISING… | 1 | $791 | Oct 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $9,472 | 6 |
| Other / Unclassified | $3,354 | 4 |
| Travel & Events | $1,587 | 1 |
| Fundraising | $791 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2016 | California Association of Hospitals and Health Systems | — | $1,102 |
| Dec 22, 2016 | California Association of Hospitals and Health Systems | — | $1,102 |
| Oct 21, 2010 | Halcomb Associates | CHPAC Fundraising Travel | $791 |
| Oct 21, 2010 | Dawn Dias | CHPAC Design | $100 |
| May 7, 2010 | Kline | CHPAC Printing | $260 |
| May 1, 2010 | Dawn Dias | CHPAC Design | $1,050 |
| May 1, 2010 | Commerce Printing Service | CHPAC Printing | $3,000 |
| Feb 1, 2010 | Kline | CHPAC Printing | $1,250 |
| Feb 1, 2010 | Webster Post-Press, Inc. | CHPAC Printing | $49 |
| Sep 30, 2009 | FAIRMONT HOTEL | CHPAC Meeting | $1,587 |
| Feb 27, 2009 | THE MONACO GROUP | CHPAC Printing | $2,768 |
| Jan 30, 2009 | THE MONACO GROUP | CHPAC Printing | $2,145 |