970654

Committee · 970654

$25K
Total disbursements
11
Distinct vendors
15
Disbursement rows
$3K
Independent expenditures
Jun 2000 – Feb 2001
Activity window
$25Kacross 12 months

People paid by 970654 top 4 · $1,600 · 0 of 4 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 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Rudy Svornich · 1 $500 Jan 2001
Svorinich Office Holder · 1 $500 Jan 2001
Svornich Officeholder · 1 $500 Jan 2001
Banning High School · 1 $100 Nov 2000

Spend by category

all-cycle
Strategy & Research $8K Legal & Compliance $195

Spend by service category

Category Total spend Disbursements
Other / Unclassified $17,019 13
Strategy & Research $8,000 1
Legal & Compliance $195 1

Recent activity last 15 disbursements

Date Vendor Purpose Amount
Feb 22, 2001 Svorinich Officeholder Committee $500
Jan 31, 2001 Svorinich Officeholder Committee $500
Jan 31, 2001 Svorinich Officeholder Committee $500
Jan 31, 2001 Svorinich Office Holder $500
Jan 24, 2001 Rudy Svornich $500
Jan 24, 2001 Svornich Officeholder $500
Jan 23, 2001 Svorinich Officeholder Account II $500
Dec 31, 2000 bank reconciliation $2,974
Nov 30, 2000 Dalmatian American Club of San Pedro $70
Nov 2, 2000 Banning High School $100
Nov 1, 2000 San Pedro AYSO $375
Sep 20, 2000 Svorinich for Assembly Polling - Survey $8,000
Aug 22, 2000 Svorinich for Assembly $5,000
Aug 22, 2000 Svorinich for Assembly $5,000
Jun 30, 2000 Christensen White Miller et al Legal Fees $195