911733

Committee · 911733

$53K
Total disbursements
14
Distinct vendors
23
Disbursement rows
Jan 2006 – Oct 2006
Activity window
$53Kacross 12 months

People paid by 911733 top 12 · $48,931 · 0 of 12 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 12 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Not Applicable · SEE FILING NOTE 1 $23,681 Oct 2006
Alex Padilla · 3 $7,500 Mar 2006 → Sep 2006
Anthony Portantino · 2 $5,000 Sep 2006
Fran Pavley · 2 $4,000 Sep 2006
Jerry Brown · 1 $2,500 Mar 2006
Karen Bass · 1 $2,500 Mar 2006
Julia Brownley · 2 $2,000 Sep 2006
Wendy Greuel · 2 $1,000 Sep 2006
Jan Perry · 2 $1,000 Sep 2006
Cindy Montanez · 1 $500 Mar 2006
Don Perata · 1 $250 Mar 2006
Zev Yaroslavsky · 1 -$1,000 Jan 2006

Spend by service category

Category Total spend Disbursements
Other / Unclassified $53,261 23

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 4, 2006 Durkee & Associates $1,915
Oct 4, 2006 Durkee & Associates $1,915
Oct 4, 2006 Not Applicable See Filing Note $23,681
Sep 28, 2006 Alex Padilla $2,500
Sep 28, 2006 Julia Brownley $1,000
Sep 28, 2006 Terry O'Day $250
Sep 28, 2006 Jan Perry $500
Sep 28, 2006 Terry O'Day $250
Sep 28, 2006 Jan Perry $500
Sep 28, 2006 Wendy Greuel $500
Sep 28, 2006 Wendy Greuel $500
Sep 28, 2006 Julia Brownley $1,000
Sep 28, 2006 Alex Padilla $2,500
Sep 12, 2006 Fran Pavley $2,000
Sep 12, 2006 Anthony Portantino $2,500
Sep 12, 2006 Anthony Portantino $2,500
Sep 12, 2006 Fran Pavley $2,000
Mar 30, 2006 Karen Bass $2,500
Mar 30, 2006 Don Perata $250
Mar 30, 2006 Jerry Brown $2,500