800134

Committee · 800134

$47K
Total disbursements
5
Distinct vendors
120
Disbursement rows
Jan 2004 – Jan 2025
Activity window
$22across 12 months

People paid by 800134 top 1 · $22 · 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
Franchise Tax Board · WE RECEIVED AN OR… 1 $22 Jan 2025

Spend by category

all-cycle
Contributions & Transfers $24K Fundraising $12K Travel & Events $5K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $23,975 55
Fundraising $12,132 35
Other / Unclassified $6,692 17
Travel & Events $4,574 13

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 8, 2025 FRANCHISE TAX BOARD We received an order to withhold corporation tax and the monies were pulled from our PAC account $22
Jun 29, 2018 Sponsorship $750
Apr 26, 2018 Contribution made in support of $200
Apr 19, 2018 Contribution to PAC account $500
Apr 19, 2018 In support of $250
Apr 19, 2018 In support of $300
Apr 19, 2018 In support of $500
Apr 19, 2018 In support of $125
Apr 19, 2018 In support of $125
Feb 23, 2018 In support of $200
Feb 23, 2018 2 tickets to fundraising event on 3/8/18 $300
Feb 23, 2018 In support of $250
Dec 28, 2017 Contribution made in support of $250
Dec 28, 2017 Contribution in support of $500
Nov 21, 2017 Attend fundraising event on 11/30/17 $150
Oct 30, 2017 Attend fundraising event on 11/8/17 $200
Aug 28, 2017 Platinum sponsorship for 10/19/17 event $1,000
Jul 5, 2017 Contribution made in support of $200
Jul 5, 2017 Contribution made in support of $250
May 3, 2017 2 Tickets for fundraising event on 5/4/17 $300