497142

Committee · 497142

$52K
Total disbursements
7
Distinct vendors
7
Disbursement rows
Oct 2022 – Oct 2022
Activity window
$52Kacross 12 months

People paid by 497142 top 3 · $12,253 · 0 of 3 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 3 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Tehachapi News · PRT 1 $5,182 Oct 2022
Fruitridge Printing · LIT 1 $4,370 Oct 2022
Christopher Harold Pierce · LIT 1 $2,700 Oct 2022

Spend by category

all-cycle
Print & Mail $28K

Spend by service category

Category Total spend Disbursements
Print & Mail $27,716 4
Other / Unclassified $24,217 3

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Oct 5, 2022 Christopher Harold Pierce LIT $2,700
Oct 5, 2022 Proforma Solutions for Printing LIT $18,745
Oct 5, 2022 Tehachapi News PRT $5,182
Oct 5, 2022 Hilltop Publishers (The Loop Newspaper) PRT $2,275
Oct 5, 2022 Fruitridge Printing LIT $4,370
Oct 5, 2022 Brown Parker & DeMarinis Advertising CNS PRT LIT $16,760
Oct 5, 2022 UNITED STATES POSTAL SERVICE POS $1,900