962952

Committee · 962952

$67K
Total disbursements
2
Distinct vendors
19
Disbursement rows
Aug 2000 – Oct 2002
Activity window
$49Kacross 12 months

People paid by 962952 top 1 · $37,838 · 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
Herb Wesson · OFFICEHOLDER ACCO… 9 $37,838 Aug 2000 → Jun 2002

Spend by category

all-cycle
Admin & Office $20K Fundraising $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $45,600 12
Admin & Office $20,000 4
Fundraising $1,379 3

Recent activity last 19 disbursements

Date Vendor Purpose Amount
Oct 18, 2002 WESSON FOR ASSEMBLY $3,000
Oct 18, 2002 WESSON FOR ASSEMBLY $3,000
Oct 18, 2002 WESSON FOR ASSEMBLY $3,000
Oct 18, 2002 WESSON FOR ASSEMBLY $3,000
Oct 18, 2002 WESSON FOR ASSEMBLY $3,000
Oct 18, 2002 WESSON FOR ASSEMBLY $3,000
Oct 16, 2002 WESSON FOR ASSEMBLY Fundraiser $570
Oct 16, 2002 WESSON FOR ASSEMBLY Fundraiser $570
Jun 27, 2002 Herb Wesson Officeholder Account $5,000
Jun 27, 2002 WESSON FOR ASSEMBLY Officeholder Account $5,000
Jun 27, 2002 Herb Wesson Officeholder Account $5,000
Jun 27, 2002 WESSON FOR ASSEMBLY Officeholder Account $5,000
Nov 29, 2001 Herb Wesson $10,000
Sep 4, 2001 Herb Wesson $5,000
May 9, 2001 Herb Wesson $2,000
May 9, 2001 Herb Wesson $2,000
Dec 22, 2000 Herb Wesson $5,000
Sep 18, 2000 Herb Wesson $3,600
Aug 22, 2000 Herb Wesson Breakfast Fundraiser $238