$102K
Total disbursements
12
Distinct vendors
38
Disbursement rows
Mar 2002 – Mar 2012
Activity window
$441across 12 months
People paid by 940489 top 4 · $27,470 · 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 |
|---|---|---|---|---|
| City National Bank · | BANK CHARGES | 12 | $27,011 | Sep 2006 → Dec 2011 |
| Hubert H. Humphrey Dinner · | DONATION | 1 | $250 | Sep 2002 |
| Apple Printing · | MEMBERSHIP COMMUN… | 1 | $135 | Sep 2004 |
| Alma Pulido · | PRECINCT WALKING | 1 | $74 | Oct 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $99,736 | 30 |
| Contributions & Transfers | $1,746 | 4 |
| Legal & Compliance | $590 | 2 |
| Admin & Office | $135 | 1 |
| Field & Voter Contact | $18 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 7, 2012 | UNITE HERE Local 11 | Transfer to sponsoring organization | $18 |
| Dec 31, 2011 | City National Bank | Bank Charges | $147 |
| Jun 30, 2011 | City National Bank | Bank Charges | $138 |
| Jun 30, 2011 | City National Bank | Bank Charges | $138 |
| Dec 31, 2010 | City National Bank | Bank Charges | $138 |
| Jun 30, 2010 | City National Bank | Bank Charges | $138 |
| Dec 31, 2009 | City National Bank | Bank Charges | $138 |
| Jun 30, 2009 | City National Bank | Bank Charges | $138 |
| Dec 31, 2007 | City National Bank | Bank Charges | $275 |
| Nov 19, 2007 | LAANE | Donation | $400 |
| Jun 30, 2007 | City National Bank | Bank Charges | $337 |
| Dec 31, 2006 | City National Bank | Bank Charges | $100 |
| Sep 30, 2006 | City National Bank | Bank Charges | $134 |
| Sep 29, 2006 | City National Bank | Debit Error - Corrected On 8/30/2006 - See Schedule I | $25,190 |
| Aug 30, 2006 | UNITE HERE Local 681 | Check Written In Error - Corrected On 9/29/2006 - See Schedule I | $24,365 |
| Aug 29, 2006 | UNITE HERE Local 681 | Check Written In Error - Corrected On 8/30/2006 - See Schedule I | $25,190 |
| Oct 19, 2005 | UNITE HERE Local 681 | In-Kind Contribution - Phone Banking 10/19/05 - Allaicne For A Better California #1273998 | $18 |
| Nov 15, 2004 | Hotel Employees & Restaurant Union Local 681 | Transfer To General Refund - Allocation Of Member Dues Due To Member Dis-affliation | $1,078 |
| Sep 24, 2004 | Apple Printing | Membership Communications | $135 |
| Oct 15, 2003 | HERE Union Local 681 | Precinct Walking No On Recall | $3,235 |