903126

Committee · 903126

$11K
Total disbursements
5
Distinct vendors
7
Disbursement rows
May 2011 – Nov 2012
Activity window
$9Kacross 12 months

People paid by 903126 top 1 · $719 · 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
Dominick Bei · REIMBURSEMENT FOR… 3 $719 Nov 2012 → Nov 2012

Spend by category

all-cycle
Media $8K Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Media $8,252 2
Contributions & Transfers $2,344 5

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Nov 6, 2012 Dominick Bei Reimbursement for Exps. $181
Nov 2, 2012 Dominick Bei Reimbursement for Exps. $495
Nov 2, 2012 Dominick Bei Reimbursement for Exps. $43
Oct 26, 2012 No on Prop 32 Ad $751
Oct 26, 2012 Santa Monica Daily Press Ad $7,502
Oct 11, 2011 Virginia Avenue Project Gala check $625
May 25, 2011 Richard Bloom for Assembly 2012 check $1,000