862093

Committee · 862093

See all $283K in research →
$175K
Total disbursements
13
Distinct vendors
56
Disbursement rows
$108K
Independent expenditures
Sep 2000 – Feb 2011
Activity window
$5Kacross 12 months

People paid by 862093 top 1 · $232 · 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
San Joaquin Bank · BANK SERVICE CHAR… 25 $232 Oct 2003 → Nov 2007

Spend by category

all-cycle
Print & Mail $4K Fundraising $77

Spend by service category

Category Total spend Disbursements
Other / Unclassified $170,913 43
Print & Mail $4,288 2
Fundraising $77 11

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 23, 2011 Majority Committee McPAC — $5,000
Nov 30, 2007 San Joaquin Bank Bank Service Charge $7
Oct 31, 2007 San Joaquin Bank Bank Service Charge $7
Sep 30, 2007 San Joaquin Bank Bank Service Charge $7
Aug 31, 2007 San Joaquin Bank Bank Service Charge $7
Jul 31, 2007 San Joaquin Bank Bank Service Charge $7
Jun 30, 2007 San Joaquin Bank Bank Service Charge $7
May 31, 2007 San Joaquin Bank Bank Service Charge $7
Apr 30, 2007 San Joaquin Bank Bank Service Charge $7
Mar 31, 2007 San Joaquin Bank Bank Service Charge $7
Feb 28, 2007 San Joaquin Bank Bank Service Charge $7
Jan 31, 2007 San Joaquin Bank Bank Service Charge $7
Dec 31, 2006 San Joaquin Bank BANK SERV CHG $7
Nov 30, 2006 San Joaquin Bank BANK SERV CHG $7
Oct 31, 2006 San Joaquin Bank BANK SERV CHG $7
Sep 30, 2006 San Joaquin Bank Bank Serv Chg $7
Aug 31, 2006 San Joaquin Bank Bank Serv Chg $7
Jul 31, 2006 San Joaquin Bank Bank Serv Chg $7
Jun 30, 2006 San Joaquin Bank Bank Serv Chg $7
May 31, 2006 San Joaquin Bank Bank Serv Chg $7