970675

Committee · 970675

$55K
Total disbursements
14
Distinct vendors
83
Disbursement rows
$14K
Independent expenditures
Mar 2001 – Jul 2004
Activity window
$23Kacross 12 months

People paid by 970675 top 1 · $500 · 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
Supervisor Pete Parra · 1 $500 Apr 2001

Spend by category

all-cycle
Contributions & Transfers $6K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $48,514 71
Contributions & Transfers $6,200 11
Travel & Events $0 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 23, 2004 Supervisor Pete Parra Officeholder Account $1,500
Apr 15, 2004 PARRA $500
Mar 2, 2004 Supervisor Pete Parra Officeholder Account $1,500
Feb 26, 2004 Parra To The People $500
Feb 23, 2004 PETE PARRA COMMITTEE $500
Feb 23, 2004 PETE PARRA COMMITTEE $500
Feb 23, 2004 PETE PARRA COMMITTEE $500
Feb 23, 2004 PETE PARRA COMMITTEE $500
Feb 20, 2004 Pete Parra For Supervisor $1,500
Feb 20, 2004 Pete Parra For Supervisor $1,500
Feb 19, 2004 Supervisor Pete Parra Officeholder Account $500
Feb 19, 2004 Supervisor Pete Parra Officeholder Account $500
Feb 18, 2004 Pete Parra Committee $500
Feb 12, 2004 Pete Parra For Supervisor $1,500
Feb 12, 2004 PETE PARRA COMMITTEE $499
Feb 12, 2004 Pete Parra For Supervisor $1,500
Feb 11, 2004 PETE PARRA COMMITTEE $500
Feb 10, 2004 Pete Parra Committee $500
Feb 10, 2004 Pete Parra Committee $500
Feb 3, 2004 Pete Parra Committee $500