962754

Committee · 962754

$5K
Total disbursements
6
Distinct vendors
14
Disbursement rows
$2K
Independent expenditures
Jun 2000 – Oct 2000
Activity window
$5Kacross 12 months

People paid by 962754 top 1 · $250 · 0 of 1 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Andrea Puga · 1 $250 Jun 2000

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,600 14

Recent activity last 14 disbursements

Date Vendor Purpose Amount
Oct 27, 2000 ANDREA M. PUGA FOR CORONA CITY COUNCIL $100
Oct 27, 2000 ANDREA M. PUGA FOR CORONA CITY COUNCIL $100
Oct 25, 2000 Andrea Puga for Corona City Council $250
Oct 19, 2000 Andrea Puga for City Council $500
Oct 13, 2000 Andrea Puga for City Council $500
Sep 11, 2000 ANDREA PUGA FOR CITY COUNCIL $400
Sep 11, 2000 ANDREA PUGA FOR CITY COUNCIL $400
Sep 11, 2000 ANDREA PUGA FOR CITY COUNCIL $400
Sep 11, 2000 ANDREA PUGA FOR CITY COUNCIL $400
Sep 11, 2000 ANDREA PUGA FOR CITY COUNCIL $400
Sep 11, 2000 ANDREA PUGA FOR CITY COUNCIL $400
Sep 5, 2000 RE ELECTION OF COUNCILWOMAN ANDREA PUGA $250
Jul 24, 2000 RE ELECTION OF COUNCILWOMAN ANDREA PUGA $250
Jun 30, 2000 Andrea Puga $250