970658

Committee · 970658

$13K
Total disbursements
4
Distinct vendors
6
Disbursement rows
May 2003 – Aug 2007
Activity window
$11Kacross 12 months

People paid by 970658 top 1 · $625 · 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
Ross Communications · YES ON MEASURE AA 1 $625 May 2003

Spend by category

all-cycle
Print & Mail $1K Legal & Compliance $260

Spend by service category

Category Total spend Disbursements
Other / Unclassified $11,263 3
Print & Mail $1,250 2
Legal & Compliance $260 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Aug 9, 2007 Yes On Prop. 93 A Coalition Of Business, Labor, Teachers, Lawmakers, Public $10,633
Apr 21, 2006 Miller, Kaplan, Arase & Co., LLP $390
Apr 10, 2006 Miller, Kaplan, Arase & Co., LLP $240
Oct 25, 2005 Miller, Kaplan, Arase & Co., LLP Accounting Services $260
May 16, 2003 Ross Communications Yes On Measure AA - Political Mailer $625
May 16, 2003 Ross Communications & Management Political Mailer $625