$12K
Total disbursements
3
Distinct vendors
13
Disbursement rows
Sep 2002 – Dec 2002
Activity window
$12Kacross 12 months
People paid by 981887 top 1 · $11,331 · 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 |
|---|---|---|---|---|
| Dan Kelly · | ADVERTISEMENT | 10 | $11,331 | Sep 2002 → Dec 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $9,573 | 3 |
| Other / Unclassified | $1,503 | 5 |
| Media | $1,256 | 3 |
| Field & Voter Contact | $100 | 2 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2002 | Dan Kelly | postcards and postage | $4,526 |
| Dec 19, 2002 | Dan Kelly | postcards and postage | $4,526 |
| Oct 31, 2002 | Dan Kelly | window posters | $201 |
| Oct 31, 2002 | Dan Kelly | window posters | $201 |
| Oct 24, 2002 | Dan Kelly | postcards: did not receive bill until 1/21/03. Did not know UESF was paying for postcards until 1/21/03. | $520 |
| Oct 22, 2002 | Dan Kelly | advertisement | $565 |
| Oct 22, 2002 | Dan Kelly | advertisement | $565 |
| Oct 22, 2002 | Dan Kelly | door hanger | $50 |
| Oct 22, 2002 | Dan Kelly | door hanger | $50 |
| Oct 18, 2002 | DANIEL KELLY FOR BOARD OF EDUCATION | CH#1013 | $500 |
| Oct 8, 2002 | DANIEL KELLY FOR BOARD OF EDUCATION | CH#1013 | $500 |
| Oct 7, 2002 | Daniel Kelly to the San Francisco School Board | — | $100 |
| Sep 16, 2002 | Dan Kelly | advertisement | $125 |