499834

Committee · 499834

$16K
Total disbursements
6
Distinct vendors
6
Disbursement rows
May 2005 – May 2008
Activity window
$14Kacross 12 months

People paid by 499834 top 4 · $13,625 · 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
Eric Litzky · CATERING 1 $10,050 May 2008
Classic Party Rentals · PARTY RENTAL 1 $2,680 May 2008
Soiree Valet · PARKING SERVICES 1 $765 May 2008
Brad Smith · REIMBURSEMENT FOR… 1 $130 May 2008

Spend by category

all-cycle
Fundraising $14K

Spend by service category

Category Total spend Disbursements
Fundraising $14,125 5
Other / Unclassified $1,500 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
May 29, 2008 Eric Litzky Catering - Fundraising Event for California Dream Team ID# 1261406 $10,050
May 23, 2008 Beltramo's Wine and Spirits Beverages - Fundraising Event for California Dream Team ID# 1261406 $500
May 23, 2008 Classic Party Rentals Party rental - Fundraising Event for California Dream Team ID# 1261406 $2,680
May 21, 2008 Brad Smith Reimbursement for Flowers for Fundraising Event for California Dream Team ID# 1261406 $130
May 21, 2008 Soiree Valet Parking Services - Fundraising Event for California Dream Team ID# 1261406 $765
May 19, 2005 Friends of Wes Chesbro $1,500