960763

Committee · 960763

$297K
Total disbursements
17
Distinct vendors
168
Disbursement rows
$24K
Independent expenditures
Mar 2000 – Jul 2003
Activity window
$152Kacross 12 months

Spend by category

all-cycle
Print & Mail $55K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $241,421 155
Print & Mail $55,000 11
Contributions & Transfers $1,000 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 31, 2003 Kids & Parents for Nativo Lopez $30,000
Jul 29, 2003 Kids & Parents for Nativo Lopez $250
Jul 29, 2003 Kids & Parents for Nativo Lopez $250
Apr 23, 2003 KIDS AND PARENTS FOR NATIVO LOPEZ NATIVO LOPEZ, School District Trustee CA $3,000
Jan 30, 2003 Kids And Parents For Nativo Lopez (Santa Ana USD) $150
Jan 28, 2003 Operating Engineers Local Union No. 12 In-Kind - Printing $4,500
Jan 28, 2003 Operating Engineers Local Union No. 12 In-Kind - Printing $4,500
Jan 28, 2003 Operating Engineers Local Union No. 12 In-Kind - Printing $4,500
Jan 24, 2003 Operating Engineers Local Union No. 12 In-Kind - Printing $1,500
Jan 24, 2003 Operating Engineers Local Union No. 12 In-Kind - Printing $1,500
Jan 24, 2003 Operating Engineers Local Union No. 12 In-Kind - Printing $1,500
Jan 23, 2003 Kids & Parents for Nativo Lopez $5,000
Dec 20, 2002 Kids And Parents For Nativo Lopez (Santa Ana USD) $150
Dec 20, 2002 Kids And Parents For Nativo Lopez $500
Dec 20, 2002 Kids & Parents for Nativo Lopez $500
Dec 10, 2002 Kids & Parents for Nativo Lopez $1,000
Dec 10, 2002 Kids And Parents For Nativo Lopez $1,000
Dec 9, 2002 Kids & Parents For Nativo Lopez $1,000
Dec 9, 2002 Kids And Parents For Nativo Lopez $1,000
Dec 9, 2002 Kids And Parents For Nativo Lopez $1,000