743161

Committee · 743161

$520K
Total disbursements
83
Distinct vendors
278
Disbursement rows
$8K
Independent expenditures
Feb 2000 – Aug 2005
Activity window
$79Kacross 12 months

People paid by 743161 top 3 · $10,601 · 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
Wine Institute · IN 20 $5,846 Jun 2000 → Aug 2005
Assemblymember Herb Wesson · CONTRIBUTION TO N… 2 $3,000 Dec 2000
American Express · CONTRIBUTION TO N… 1 $1,755 May 2001

Spend by category

all-cycle
Contributions & Transfers $409K Travel & Events $3K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $408,725 217
Other / Unclassified $108,864 50
Travel & Events $2,718 11

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 1, 2005 Wine Institute $148
Jun 30, 2005 $1,000
Jun 30, 2005 $1,000
Jun 30, 2005 $1,000
Jun 30, 2005 $10,000
Jun 30, 2005 $750
Jun 30, 2005 $750
Jun 30, 2005 $15,000
Jun 30, 2005 $5,600
Jun 30, 2005 $1,750
Jun 30, 2005 $1,000
Jun 30, 2005 $1,000
Jun 30, 2005 $1,100
Jun 30, 2005 $750
Jun 30, 2005 $1,750
Jun 30, 2005 $500
Jun 30, 2005 $1,000
Jun 30, 2005 $1,000
Jun 30, 2005 $1,500
Jun 30, 2005 $1,000