960463

Committee · 960463

$14K
Total disbursements
7
Distinct vendors
24
Disbursement rows
Mar 2004 – Apr 2008
Activity window
$9Kacross 12 months

People paid by 960463 top 2 · $1,200 · 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
El Segundo Herald · ADVERTISEMENT 2 $700 Mar 2008 → Apr 2008
Eric Busch · 1 $500 Mar 2008

Spend by category

all-cycle
Print & Mail $4K Media $1K Field & Voter Contact $364

Spend by service category

Category Total spend Disbursements
Other / Unclassified $7,897 15
Print & Mail $4,462 3
Media $1,400 4
Field & Voter Contact $364 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 3, 2008 Busch, Eric Mailer $1,458
Apr 3, 2008 Busch, Eric Newspaper Advertisement $350
Apr 2, 2008 StateWide Informations Systems $126
Apr 2, 2008 FIREFIGHTERS PRINT & DESIGN $303
Apr 2, 2008 EL SEGUNDO HERALD $350
Apr 2, 2008 FIREFIGHTERS PRINT & DESIGN $61
Mar 27, 2008 Busch, Eric Door Hangers $61
Mar 25, 2008 Busch, Eric Walk List $126
Mar 25, 2008 Busch, Eric Door Hangers $303
Mar 25, 2008 Busch, Eric Newspaper Advertisement $350
Mar 13, 2008 Busch, Eric Walk Lists $126
Mar 13, 2008 EL SEGUNDO HERALD Advertisement $350
Mar 13, 2008 FIREFIGHTERS PRINT & DESIGN Mailer $1,502
Mar 13, 2008 StateWide Informations Systems Walk Lists $126
Mar 13, 2008 Busch, Eric Doorhangers $364
Mar 13, 2008 Busch, Eric Mailer $1,502
Mar 13, 2008 Eric Busch $500
Mar 13, 2008 FIREFIGHTERS PRINT & DESIGN Doorhangers $364
Mar 13, 2008 Busch, Eric Advertisement $350
Sep 19, 2006 Committee In Support Of Measure Q $1,000