950393

Committee · 950393

$62K
Total disbursements
20
Distinct vendors
55
Disbursement rows
Oct 2000 – Dec 2023
Activity window
$50across 12 months

People paid by 950393 top 5 · $6,757 · 0 of 5 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 5 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Internal Revenue Service · 4 $2,186 Mar 2006 → Mar 2009
Southwest Airlines · 2 $2,167 May 2006 → Jun 2006
Gilbert Accountancy Corporation · 3 $1,707 Jun 2001 → Jul 2001
Franchise Tax Board · 3 $486 Mar 2007 → Mar 2009
Wells Fargo Bank · 2 $211 Mar 2005 → Mar 2005

Spend by category

all-cycle
Legal & Compliance $7K Travel & Events $5K Admin & Office $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $47,690 34
Legal & Compliance $6,948 14
Travel & Events $5,249 6
Admin & Office $2,075 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 27, 2023 SECRETARY OF STATE $50
Jun 26, 2018 John Waddell & Co., CPA's $1,000
Nov 1, 2016 California Optometric Association In-Kind Contribution to Ed Hernandez for Lieutenant Governor 2018 (ID: 1374488) $398
Feb 5, 2015 BELL, MCANDREWS & HILTACHK, LLP $1,010
Apr 15, 2010 Olson, Hagel & Fishburn, LLP $895
Feb 24, 2010 BELL, MCANDREWS & HILTACHK, LLP $673
Jan 27, 2010 BELL, MCANDREWS & HILTACHK, LLP $327
Dec 10, 2009 BELL, MCANDREWS & HILTACHK, LLP $326
Nov 24, 2009 BELL, MCANDREWS & HILTACHK, LLP $505
Oct 22, 2009 BELL, MCANDREWS & HILTACHK, LLP $326
Sep 24, 2009 BELL, MCANDREWS & HILTACHK, LLP $744
Jul 16, 2009 BELL, MCANDREWS & HILTACHK, LLP $327
Jun 30, 2009 BELL, MCANDREWS & HILTACHK, LLP $326
May 15, 2009 BELL, MCANDREWS & HILTACHK, LLP $336
Apr 10, 2009 BELL, MCANDREWS & HILTACHK, LLP $340
Apr 7, 2009 BELL, MCANDREWS & HILTACHK, LLP $1,031
Mar 11, 2009 Internal Revenue Service $430
Mar 3, 2009 FRANCHISE TAX BOARD $109
Nov 17, 2008 Stokes Restaurant & Bar In-Kind Event Expenses - Catering for Bill Monning, AD27 $1,043
Mar 12, 2008 Internal Revenue Service $626