970212

Committee · 970212

$6K
Total disbursements
3
Distinct vendors
10
Disbursement rows
$2K
Independent expenditures
Mar 2000 – Oct 2000
Activity window
$6Kacross 12 months

People paid by 970212 top 1 · $16 · 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
Stationery Place · PRINTING SLATE CA… 1 $16 Oct 2000

Spend by category

all-cycle
Fundraising $327 Print & Mail $16

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,500 7
Fundraising $327 2
Print & Mail $16 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Oct 24, 2000 Stationery Place Printing Slate Cards $16
Apr 5, 2000 Carl Washington for State Assembly $1,000
Apr 5, 2000 Carl Washington for State Assembly $1,000
Apr 5, 2000 Carl Washington for State Assembly $1,000
Apr 5, 2000 Carl Washington for State Assembly $1,000
Apr 5, 2000 Carl Washington for State Assembly Fundraiser $164
Apr 5, 2000 Carl Washington for State Assembly Fundraiser $164
Mar 30, 2000 Committee to Elect Carl Washington $500
Mar 30, 2000 Committee to Elect Carl Washington $500
Mar 30, 2000 Committee to Elect Carl Washington $500