951803

Committee · 951803

$3K
Total disbursements
5
Distinct vendors
5
Disbursement rows
$2K
Independent expenditures
Aug 2003 – Oct 2003
Activity window
$3Kacross 12 months

People paid by 951803 top 3 · $1,587 · 0 of 3 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 3 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Printers Company · MAILER PRINTING 1 $650 Oct 2003
Arturo Reyes · 1 $500 Oct 2003
Advanced Direct Mail · DIRECT MAIL 1 $437 Oct 2003

Spend by category

all-cycle
Print & Mail $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,500 2
Print & Mail $1,147 3

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Oct 30, 2003 Gabriel Moreno Design Studio Mailer Design $60
Oct 30, 2003 Printers Company Mailer Printing $650
Oct 30, 2003 Advanced Direct Mail Direct Mail $437
Oct 22, 2003 Arturo Reyes $500
Aug 20, 2003 Committee to Elect Arturo Reyes $1,000