962963

Committee · 962963

$66K
Total disbursements
8
Distinct vendors
59
Disbursement rows
$26K
Independent expenditures
Jan 2001 – Apr 2016
Activity window
$3Kacross 12 months

People paid by 962963 top 1 · $15,250 · 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
Jim Dear · 7 $15,250 Jan 2001 → Jan 2004

Spend by category

all-cycle
Contributions & Transfers $3K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $63,100 57
Contributions & Transfers $2,500 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 28, 2016 Friends of Jim Dear $1,000
Apr 28, 2016 Friends of Jim Dear $1,000
Apr 28, 2016 Friends of Jim Dear $1,000
Feb 26, 2015 Friends of Jim Dear $1,000
Feb 26, 2015 Friends of Jim Dear $1,000
Feb 18, 2015 FRIENDS OF JIM DEAR 2015 $500
Jul 23, 2013 Friends of Jim Dear Jim Dear, Local CA $500
Jul 23, 2013 Friends of Jim Dear Jim Dear, Local CA $500
Jan 7, 2004 Jim Dear $1,000
Dec 9, 2003 Jim Dear $500
Sep 25, 2003 FRIENDS OF JIM DEAR $250
Oct 18, 2002 Friends Of Jim Dear $2,500
Oct 18, 2002 Friends Of Jim Dear $2,500
Oct 18, 2002 Friends Of Jim Dear $2,500
Oct 18, 2002 Friends Of Jim Dear $2,500
Oct 8, 2002 Jim Dear $2,500
Oct 7, 2002 Friends Of Jim Dear (Carson City Council) $250
Oct 7, 2002 Friends Of Jim Dear (Carson City Council) $250
Oct 3, 2002 FRIENDS OF JIM DEAR $2,500
Sep 23, 2002 Friends Of Jim Dear $400