$37K
Total disbursements
24
Distinct vendors
107
Disbursement rows
$1K
Independent expenditures
Jan 2000 – Dec 2000
Activity window
$37Kacross 12 months
People paid by 940199 top 10 · $11,071 · 0 of 10 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 10 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Diana Spears · | GENERAL SERVICES | 20 | $6,405 | Feb 2000 → Nov 2000 |
| Verizon Wireless · | 9 | $1,307 | May 2000 → Dec 2000 | |
| Airtouch Cellular · | 5 | $1,291 | Feb 2000 → May 2000 | |
| Laurie Newman · | REIMBURSEMENT | 5 | $927 | May 2000 → Jul 2000 |
| Laura Plotkin · | REIMBURSEMENT | 6 | $313 | Jan 2000 → Aug 2000 |
| Mildred Rosenstein · | MISC. REIM.: 'WOM… | 2 | $280 | Apr 2000 |
| Hilda Garcia · | REIMBURSEMENTS | 7 | $215 | Feb 2000 → Jul 2000 |
| Carol Siu · | 4 | $120 | Jun 2000 → Jun 2000 | |
| Velagraphics Printing · | 1 | $113 | Oct 2000 | |
| Community Coalition · | 1 | $100 | Oct 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $35,670 | 100 |
| Print & Mail | $825 | 1 |
| Contributions & Transfers | $318 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2000 | VERIZON WIRELESS | — | $48 |
| Nov 26, 2000 | Diana Spears | Reimbursement: Misc. Expenses | $75 |
| Nov 17, 2000 | WALD | — | $75 |
| Nov 6, 2000 | POSTMASTER | — | $825 |
| Nov 3, 2000 | Diana Spears | — | $693 |
| Nov 2, 2000 | S. Wechsler | — | $700 |
| Oct 27, 2000 | VERIZON WIRELESS | — | $45 |
| Oct 18, 2000 | Community Coalition | — | $100 |
| Oct 17, 2000 | KUEHL FOR ASSEMBLY | — | $1,000 |
| Oct 16, 2000 | S. Wechsler | — | $350 |
| Oct 11, 2000 | WALD | — | $33 |
| Oct 11, 2000 | Velagraphics Printing | — | $113 |
| Oct 5, 2000 | Diana Spears | — | $346 |
| Oct 2, 2000 | VERIZON WIRELESS | — | $65 |
| Sep 15, 2000 | WALD | — | $141 |
| Sep 5, 2000 | Diana Spears | — | $346 |
| Aug 25, 2000 | VERIZON WIRELESS | — | $30 |
| Aug 7, 2000 | Laura Plotkin | Reimbursement | $30 |
| Aug 4, 2000 | VERIZON WIRELESS | — | $179 |
| Aug 4, 2000 | Diana Spears | General Services | $346 |