$4K
Total disbursements
6
Distinct vendors
10
Disbursement rows
Jan 2001 – Mar 2002
Activity window
$3Kacross 12 months
People paid by 822393 top 1 · $126 · 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 |
|---|---|---|---|---|
| Sanwa Bank · | BANK CHARGES | 1 | $126 | Dec 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,538 | 4 |
| Strategy & Research | $1,200 | 3 |
| Legal & Compliance | $775 | 2 |
| Software & Tech | $100 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 15, 2002 | The McConnell Group | Counsulting Services | $100 |
| Jan 18, 2002 | The McConnell Group | Consulting Services | $100 |
| Dec 31, 2001 | Sanwa Bank | Bank Charges | $126 |
| Dec 17, 2001 | The McConnell Group | Consulting Services | $700 |
| Nov 1, 2001 | Foothill Apartment Association | Mailing For Rent Control | $1,088 |
| Aug 2, 2001 | Miller, Kaplan, Arase & Co., LLP | Accounting Services | $415 |
| May 3, 2001 | The McConnell Group | Consulting Services | $400 |
| Apr 1, 2001 | Pasadena Neighborhood Housing Service Inc | Non-Political Donation | $225 |
| Feb 23, 2001 | Foothill Apartment Association | Magazine Subscription | $100 |
| Jan 9, 2001 | Miller Kaplan Arase & Co. LLP | Accounting Services | $360 |