911127

Committee · 911127

$261K
Total disbursements
94
Distinct vendors
271
Disbursement rows
Jul 2002 – Dec 2025
Activity window
$658across 12 months

People paid by 911127 top 4 · $2,648 · 0 of 4 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 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Dave Jones · 1 $1,000 Jun 2005
Jackie Speier · 1 $1,000 Mar 2005
John Campbell · 1 $500 Jun 2005
Merchant Bankcard · 4 $148 Sep 2022 → Dec 2022

Spend by category

all-cycle
Contributions & Transfers $78K Print & Mail $9K Legal & Compliance $8K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $165,767 111
Contributions & Transfers $78,222 46
Print & Mail $8,924 104
Legal & Compliance $7,689 10

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 4, 2025 RIVER CITY BUSINESS SERVICES $50
Nov 5, 2025 RIVER CITY BUSINESS SERVICES $50
Oct 11, 2025 RIVER CITY BUSINESS SERVICES $50
Sep 5, 2025 RIVER CITY BUSINESS SERVICES $50
Aug 6, 2025 RIVER CITY BUSINESS SERVICES $77
Jul 12, 2025 RIVER CITY BUSINESS SERVICES $50
Jun 6, 2025 RIVER CITY BUSINESS SERVICES $50
May 6, 2025 RIVER CITY BUSINESS SERVICES $50
Apr 5, 2025 RIVER CITY BUSINESS SERVICES $50
Mar 10, 2025 RIVER CITY BUSINESS SERVICES $50
Feb 5, 2025 RIVER CITY BUSINESS SERVICES $80
Jan 5, 2025 RIVER CITY BUSINESS SERVICES $50
Dec 6, 2024 RIVER CITY BUSINESS SERVICES $50
Nov 5, 2024 RIVER CITY BUSINESS SERVICES $50
Oct 7, 2024 RIVER CITY BUSINESS SERVICES $50
Sep 10, 2024 RIVER CITY BUSINESS SERVICES $50
Aug 11, 2024 RIVER CITY BUSINESS SERVICES $77
Jul 10, 2024 RIVER CITY BUSINESS SERVICES $50
Jun 10, 2024 RIVER CITY BUSINESS SERVICES $50
May 3, 2024 RIVER CITY BUSINESS SERVICES $50