$148K
Total disbursements
19
Distinct vendors
75
Disbursement rows
Dec 2003 – Jun 2013
Activity window
$22Kacross 12 months
People paid by 950225 top 2 · $91,912 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Freeman Public Affairs · | MAILER | 21 | $81,912 | Jan 2009 → May 2013 |
| For Kids Sake · | 2 | $10,000 | Dec 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $89,463 | 50 |
| Print & Mail | $49,650 | 19 |
| Travel & Events | $7,000 | 2 |
| Strategy & Research | $800 | 1 |
| Contributions & Transfers | $600 | 2 |
| Fundraising | $50 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 12, 2013 | Miller, Kaplan, Arse & Co. | — | $3,500 |
| May 31, 2013 | SECRETARY OF STATE | Fine: Brown | $500 |
| May 31, 2013 | SECRETARY OF STATE | Fine: Cooley | $500 |
| May 31, 2013 | SECRETARY OF STATE | Fine: Torlakson | $500 |
| May 31, 2013 | Freeman Public Affairs | Mailer | $5,000 |
| May 8, 2013 | Miller, Kaplan, Arse & Co. | — | $485 |
| May 8, 2013 | Miller, Kaplan, Arse & Co. | — | $320 |
| May 8, 2013 | Miller, Kaplan, Arse & Co. | — | $125 |
| May 8, 2013 | Miller, Kaplan, Arse & Co. | — | $290 |
| May 8, 2013 | Miller, Kaplan, Arse & Co. | — | $255 |
| May 8, 2013 | Miller, Kaplan, Arse & Co. | — | $435 |
| Feb 23, 2013 | Wendy Greuel for Mayor 2013 | — | $1,300 |
| Feb 23, 2013 | Wendy Greuel for Mayor 2013 | — | $1,300 |
| Feb 20, 2013 | SECRETARY OF STATE | Annual Fee | $50 |
| Oct 22, 2012 | Bocanegra for Assembly (Raul) | Prepared Cashier Check in error - Returned 10/25/2012 - See Schedule I | $1,500 |
| Oct 22, 2012 | Jimmy Gomez for State Assembly | Prepared Cashier Check in error - Returned 10/25/2012 - See Schedule I | $1,000 |
| Oct 22, 2012 | Jackie Lacey for L.A. Distrist Attorney | Prepared Cashier Check in error - Returned 10/25/2012 - See Schedule I | $1,500 |
| Sep 30, 2012 | Miller Kaplan Arase & Co., LLP | — | $285 |
| Sep 30, 2012 | Miller Kaplan Arase & Co., LLP | — | $190 |
| Sep 7, 2012 | Miller, Kaplan, Arase & Co., LLP | — | $190 |