860145

Committee · 860145

$15K
Total disbursements
5
Distinct vendors
13
Disbursement rows
$1K
Independent expenditures
Feb 2001 – Aug 2008
Activity window
$3Kacross 12 months

People paid by 860145 top 1 · $2,500 · 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
John Marquez · 1 $2,500 Apr 2004

Spend by service category

Category Total spend Disbursements
Other / Unclassified $15,266 13

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Aug 7, 2008 FRIENDS OF JOHN MARQUEZ $1,000
Oct 18, 2007 Friends of John Marquez $750
Oct 18, 2007 Friends of John Marquez $750
Oct 15, 2004 Friends of John Marquez Lawn signs $666
Apr 16, 2004 John Marquez $2,500
Oct 16, 2002 FRIENDS OF John Marquez $2,000
Oct 7, 2002 Friends of John Marquez $200
Oct 7, 2002 Friends of John Marquez $200
Oct 7, 2002 Friends of John Marquez $200
Sep 21, 2001 Friends of John E. Marquez $2,500
Sep 21, 2001 Friends of John E. Marquez $2,500
Feb 22, 2001 Friends of John E. Marquez $1,000
Feb 22, 2001 Friends of John E. Marquez $1,000