492056

Committee · 492056

$17K
Total disbursements
2
Distinct vendors
6
Disbursement rows
Jul 2001 – Jun 2005
Activity window
$13Kacross 12 months

People paid by 492056 top 1 · $2,022 · 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
El Cholo Catering · CATERING EXPENSES 4 $2,022 Jul 2001 → Jul 2001

Spend by category

all-cycle
Fundraising $15K Travel & Events $2K

Spend by service category

Category Total spend Disbursements
Fundraising $15,325 2
Travel & Events $2,022 4

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Jun 23, 2005 Pacific Palms Conference Resort Fundraiser $13,325
Jun 19, 2002 Pacific Palms Conference Resort fundraising event $2,000
Jul 23, 2001 El Cholo Catering Catering expenses $531
Jul 23, 2001 El Cholo Catering Catering expenses $531
Jul 12, 2001 El Cholo Catering Catering expenses $480
Jul 12, 2001 El Cholo Catering Catering expenses $480