$13K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Sep 2001 – Oct 2002
Activity window
$11Kacross 12 months
People paid by 499416 top 5 · $13,370 · 0 of 5 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 5 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| The Upper Crust · | CATERING | 1 | $5,622 | Oct 2002 |
| The Westin · | 1 | $3,191 | Mar 2002 | |
| Jane Doseff · | 1 | $2,000 | Feb 2002 | |
| Pacific Club · | CATERING | 2 | $1,797 | Sep 2001 → Oct 2001 |
| Antonello Ristorante · | CATERING | 1 | $761 | Sep 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $10,389 | 4 |
| Other / Unclassified | $2,981 | 2 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 14, 2002 | The Upper Crust | Catering | $5,622 |
| Mar 27, 2002 | THE WESTIN | — | $3,191 |
| Feb 16, 2002 | Jane Doseff | — | $2,000 |
| Oct 11, 2001 | Pacific Club | — | $981 |
| Sep 10, 2001 | Antonello Ristorante | Catering | $761 |
| Sep 10, 2001 | Pacific Club | Catering | $816 |