960912

Committee · 960912

$9K
Total disbursements
5
Distinct vendors
11
Disbursement rows
$7K
Independent expenditures
Sep 2004 – Dec 2008
Activity window
$8Kacross 12 months

People paid by 960912 top 2 · $130 · 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
Uribe Printing · DOORHANGER 1 $122 Nov 2005
Joe Mota Grafixs · GRAPHICS 1 $8 Nov 2005

Spend by category

all-cycle
Digital $8

Spend by service category

Category Total spend Disbursements
Other / Unclassified $9,588 8
Digital $8 1
Contributions & Transfers -$1,000 2

Recent activity last 11 disbursements

Date Vendor Purpose Amount
Dec 26, 2008 Friends of John Williams Refund of Contribution Made -$500
Dec 26, 2008 Friends of John Williams Refund of Contribution -$500
Oct 3, 2008 FRIENDS OF JOHN WILLIAMS cHECK- $6 100 iN kIND pAYMENT $741 $6,841
Sep 29, 2008 Friends of John Williams $500
Sep 29, 2008 Friends of John Williams $500
Sep 29, 2008 Friends of John Williams $500
Sep 29, 2008 Friends of John Williams $500
Nov 5, 2005 K. Jean Harris Walkers $374
Nov 5, 2005 Joe Mota Grafixs Graphics $8
Nov 3, 2005 Uribe Printing Doorhanger $122
Sep 28, 2004 FRIENDS OF JOHN WILLIAMS $250