962417

Committee · 962417

$477K
Total disbursements
10
Distinct vendors
32
Disbursement rows
$1K
Independent expenditures
Jan 2000 – Dec 2000
Activity window
$477Kacross 12 months

People paid by 962417 top 3 · $6,481 · 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
Designated Drivers · LOAN FORGIVEN 2 $6,000 Dec 2000
Dana Jorgensen · SEE SCHEDULE G 6 $309 Feb 2000 → Nov 2000
Bonnie Gore · SEE SCHEDULE G 3 $172 Oct 2000 → Nov 2000

Spend by category

all-cycle
Contributions & Transfers $459K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $458,500 3
Other / Unclassified $18,483 29

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2000 Designated Drivers Loan Forgiven $3,500
Dec 31, 2000 Designated Drivers Loan Forgiven $2,500
Dec 31, 2000 Knight & Company $106
Nov 30, 2000 Misc. Expenses under $100 $11
Nov 30, 2000 Bonnie Gore See Schedule G $11
Nov 10, 2000 Knight & Associates $66
Nov 7, 2000 Dana Jorgensen See Schedule G $28
Nov 7, 2000 Misc. Expenses under $100 $28
Nov 7, 2000 Knight & Associates $42
Nov 2, 2000 Bonnie Gore See Schedule G $57
Nov 2, 2000 Misc. Expenses under $100 $57
Oct 17, 2000 Knight & Associates $54
Oct 5, 2000 Misc. Expenses under $100 $104
Oct 5, 2000 Bonnie Gore See Schedule G $104
Sep 28, 2000 Friends of Rico Oller $1,000
Sep 13, 2000 Dana Jorgensen $45
Sep 12, 2000 Knight & Associates $27
Aug 8, 2000 Knight & Associates $113
Jul 6, 2000 Knight & Associates $90
Jun 12, 2000 Rico Oller's 1998 Assembly Committee Transfer to Controlled Committee $180,000