780292

Committee · 780292

$70K
Direct disbursements
16
Distinct vendors
20
Disbursement rows
$32K
Independent expenditures
Dec 2001 – Jun 2003
Activity window
$66Kacross 12 months

People paid by 780292 top 4 · $5,491 · 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
Campaign Experts · 1 $2,500 Jun 2003
Daralyn Reed Company · 2 $2,158 Sep 2002 → Jun 2003
Walteria Flowers · 1 $652 Jun 2003
Chez Mimi · 1 $181 Jun 2003

Spend by service category

Category Total spend Disbursements
Other / Unclassified $70,326 20

Recent activity 20 of 20

Date Vendor Purpose Amount
Jun 30, 2003 Ileen Garcia,CPA $2,500
Jun 30, 2003 ARCS $5,000
Jun 30, 2003 TCB Catering Inc. $5,028
Jun 30, 2003 Walteria Flowers $652
Jun 30, 2003 Chez Mimi $181
Jun 30, 2003 Allan Hoffenblum & Assoc. $2,500
Jun 30, 2003 Torrance Rose Float Association $7,000
Jun 30, 2003 JWCI $4,100
Jun 30, 2003 Campaign Experts $2,500
Jun 30, 2003 Jimmy's Tavern $1,078
Jun 30, 2003 Rene Orefice & Associates $1,500
Jun 30, 2003 Daralyn Reed Company $1,320
Apr 17, 2003 Friends of Dan Walker $1,000
Apr 7, 2003 FRIENDS OF DAN WALKER $500
Apr 7, 2003 FRIENDS OF DAN WALKER $500
Jan 9, 2003 Friends of Dan Walker for State Assembly $30,000
Dec 31, 2002 U.S. BANK $60
Sep 18, 2002 Daralyn Reed Company $838
Feb 15, 2002 Allan Hoffenblum & Assoc. $4,000
Dec 30, 2001 U.S. BANK $70