499231

Committee · 499231

$50K
Total disbursements
8
Distinct vendors
12
Disbursement rows
Feb 2001 – May 2011
Activity window
$10Kacross 12 months

People paid by 499231 top 1 · $4,403 · 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
Classic Party Rentals · EQUIPMENT RENTAL 1 $4,403 Jun 2002

Spend by category

all-cycle
Legal & Compliance $15K Travel & Events $13K Admin & Office $4K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $17,500 6
Legal & Compliance $15,200 2
Travel & Events $13,227 3
Admin & Office $4,403 1

Recent activity last 12 disbursements

Date Vendor Purpose Amount
May 25, 2011 Janna Zurita for Compton City Council 2011 Made by DeMenno Kerdoon $2,500
May 25, 2011 Janna Zurita for Compton City Council 2011 Made by DeMenno Kerdoon $2,500
May 13, 2011 Janna Zurita for Compton City Council 2011 Made by DeMenno Kerdoon $2,500
May 13, 2011 Janna Zurita for Compton City Council 2011 Made by DeMenno Kerdoon $2,500
Aug 29, 2003 Omar Bradley for College Board $2,500
Jun 5, 2002 Foster/Caldwell Flowers $1,920
Jun 5, 2002 Classic Party Rentals Equipment Rental $4,403
Jun 5, 2002 LA Gourmet Catering $10,171
Jun 5, 2002 Chuck's Parking Service Parking Service $1,135
May 10, 2002 Omar Bradley for Justice In-Kind Legal Fees $5,200
Mar 29, 2002 Omar Bradley for Justice In-Kind Legal Fees $10,000
Feb 14, 2001 Positive Action for Community Change $5,000