800402

Committee · 800402

$13K
Total disbursements
3
Distinct vendors
16
Disbursement rows
$3K
Independent expenditures
Mar 2000 – Nov 2008
Activity window
$7Kacross 12 months

People paid by 800402 top 1 · $750 · 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
Ann Kulchin · 3 $750 Mar 2008

Spend by service category

Category Total spend Disbursements
Other / Unclassified $13,000 16

Recent activity last 16 disbursements

Date Vendor Purpose Amount
Nov 6, 2008 Friends of Ann Kulchin $1,000
Nov 6, 2008 Friends of Ann Kulchin $1,000
Oct 20, 2008 FRIENDS OF ANN KULCHIN $1,000
Oct 20, 2008 FRIENDS OF ANN KULCHIN $1,000
Oct 20, 2008 FRIENDS OF ANN KULCHIN $1,000
Oct 20, 2008 FRIENDS OF ANN KULCHIN $1,000
Mar 6, 2008 Ann Kulchin $250
Mar 6, 2008 Ann Kulchin $250
Mar 6, 2008 Ann Kulchin $250
Oct 22, 2004 FRIENDS OF ANN KULCHIN $1,000
Oct 22, 2004 FRIENDS OF ANN KULCHIN $1,000
Oct 22, 2004 FRIENDS OF ANN KULCHIN $1,000
Oct 22, 2004 FRIENDS OF ANN KULCHIN $1,000
Oct 22, 2004 FRIENDS OF ANN KULCHIN $1,000
Oct 22, 2004 FRIENDS OF ANN KULCHIN $1,000
Mar 14, 2000 Friends of Ann Kulchin City Council-Carlsbad $250