980167

Committee · 980167

$29K
Total disbursements
10
Distinct vendors
41
Disbursement rows
$19K
Independent expenditures
Oct 2001 – May 2006
Activity window
$27Kacross 12 months

People paid by 980167 top 6 · $388 · 0 of 6 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 6 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Brian Gonzalez · WALKER 2 $96 Oct 2005 → Oct 2005
Erika Mellado · WALKER 2 $96 Oct 2005 → Oct 2005
Esteban Mellado · WALKER 2 $96 Oct 2005 → Oct 2005
Alejandro Hernandez · WALKER 2 $64 Oct 2005 → Oct 2005
Uribe Printing · DOORHANGER 1 $33 Nov 2005
Joe Mota Grafixs · GRAPHICS 1 $2 Nov 2005

Spend by category

all-cycle
Print & Mail $2K Digital $2

Spend by service category

Category Total spend Disbursements
Other / Unclassified $26,881 38
Print & Mail $1,800 2
Digital $2 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 24, 2006 FRIENDS OF GARY BOSWORTH $300
Jan 24, 2006 FRIENDS OF GARY BOSWORTH $500
Jan 20, 2006 FRIENDS OF GARY BOSWORTH $300
Dec 22, 2005 Friends of Gary Bosworth Made by Fred W. Noble $2,500
Dec 12, 2005 Friends Of Gary Bosworth $500
Dec 12, 2005 Friends Of Gary Bosworth $500
Dec 12, 2005 Friends Of Gary Bosworth $500
Dec 12, 2005 Friends Of Gary Bosworth $500
Nov 29, 2005 Friends of Gary Bosworth Made by Fred W. Noble $2,500
Nov 16, 2005 Friends of Gary Bosworth Made by Fred W. Noble $2,500
Nov 5, 2005 Joe Mota Grafixs Graphics $2
Nov 3, 2005 Uribe Printing Doorhanger $33
Oct 27, 2005 Friends Of Gary Bosworth $250
Oct 27, 2005 Friends Of Gary Bosworth $250
Oct 25, 2005 Esteban Mellado Walker $64
Oct 25, 2005 Alejandro Hernandez Walker $32
Oct 25, 2005 Brian Gonzalez Walker $48
Oct 25, 2005 Erika Mellado Walker $64
Oct 22, 2005 Erika Mellado Walker $32
Oct 22, 2005 Esteban Mellado Walker $32