930371

Committee · 930371

$62K
Total disbursements
30
Distinct vendors
140
Disbursement rows
$29K
Independent expenditures
Feb 2000 – Dec 2006
Activity window
$14Kacross 12 months

People paid by 930371 top 6 · $3,409 · 0 of 6 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 6 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Jim Silva · 2 $2,000 Jul 2000 → Dec 2002
Honey Baked Hams · 1 $500 Jan 2006
Orange County Coastkeeper · 1 $400 Sep 2006
Silva Jim · 1 $250 Dec 2001
Jane Willet · 1 $159 Feb 2006
Harbor Mesa Lions · 1 $100 Apr 2006

Spend by category

all-cycle
Contributions & Transfers $7K Travel & Events $197

Spend by service category

Category Total spend Disbursements
Other / Unclassified $54,643 122
Contributions & Transfers $7,400 17
Travel & Events $197 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2006 Jim Silva for Supervisor $100
Dec 11, 2006 VISA $533
Nov 6, 2006 VISA $581
Oct 9, 2006 VISA $826
Oct 9, 2006 Barrett Garcia & Co. $210
Sep 20, 2006 AT&T $100
Sep 18, 2006 Orange County Coastkeeper $400
Sep 13, 2006 Cingular $104
Sep 13, 2006 Westminster Chamber of Commerce $140
Sep 5, 2006 VISA $572
Aug 24, 2006 Westminster Chamber of Commerce $140
Aug 21, 2006 Cingular $103
Aug 21, 2006 AT&T $100
Aug 14, 2006 VISA $520
Aug 2, 2006 U.S.POSTMASTER $195
Aug 1, 2006 Barrett Garcia & Co. $145
Jul 28, 2006 Cingular $285
Jul 17, 2006 AT&T $99
Jul 4, 2006 VISA $465
Jul 3, 2006 VISA $427