930383

Committee · 930383

$47K
Total disbursements
22
Distinct vendors
47
Disbursement rows
$6K
Independent expenditures
Jan 2000 – Dec 2002
Activity window
$250across 12 months

People paid by 930383 top 8 · $20,105 · 0 of 8 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 8 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Christian Krejcik · 9 $12,246 Feb 2001 → May 2001
Eric Rand Burch · 2 $2,250 Nov 2000 → Apr 2001
William R. Baber · 7 $2,000 Jul 2000 → Jan 2001
Quality Resort · 3 $1,050 Aug 2000 → Nov 2000
Westin Hotel · 1 $1,000 May 2001
Doubletree Hotel · 1 $924 Apr 2001
Pacific Bell · 2 $485 Nov 2000 → Feb 2001
Cox Communications · 1 $150 Feb 2001

Spend by category

all-cycle
Contributions & Transfers $9K Travel & Events $2K Admin & Office $150

Spend by service category

Category Total spend Disbursements
Other / Unclassified $35,778 40
Contributions & Transfers $8,763 4
Travel & Events $1,924 2
Admin & Office $150 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 11, 2002 Adam Smith of California $250
Jul 26, 2001 Adam Smith of California transfer $163
May 3, 2001 Adam Smith of California transfer $2,600
May 3, 2001 Christian Krejcik $3,000
May 3, 2001 WESTIN HOTEL $1,000
Apr 26, 2001 Christian Krejcik $996
Apr 26, 2001 DOUBLETREE HOTEL $924
Apr 26, 2001 Eric Rand Burch $1,000
Apr 10, 2001 Christian Krejcik $878
Apr 3, 2001 Christian Krejcik $2,141
Mar 31, 2001 Christian Krejcik $135
Mar 23, 2001 Christian Krejcik $234
Mar 1, 2001 Christian Krejcik $2,000
Feb 18, 2001 Christian Krejcik $862
Feb 18, 2001 COX COMMUNICATIONS $150
Feb 18, 2001 Lasers & Copiers $252
Feb 18, 2001 Christian Krejcik $2,000
Feb 18, 2001 Pacific Bell $303
Jan 15, 2001 William R. Baber $250
Dec 10, 2000 William R. Baber $250