982425

Committee · 982425

$9K
Total disbursements
5
Distinct vendors
13
Disbursement rows
$250
Independent expenditures
Oct 2002 – Jan 2007
Activity window
$750across 12 months

People paid by 982425 top 1 · $250 · 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
Mary Horton · 1 $250 Oct 2002

Spend by category

all-cycle
Contributions & Transfers $250

Spend by service category

Category Total spend Disbursements
Other / Unclassified $8,500 10
Contributions & Transfers $250 1
Print & Mail $0 2

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Jan 31, 2007 Mary Horton for City Council $500
Sep 21, 2006 FRIENDS OF MARY HORTON CHECK $250
Jul 31, 2003 Friends of Mary Horton 2002 Printing ($37.88) $0
Jul 31, 2003 Friends of Mary Horton 2002 Printing ($37.88) $0
Jan 30, 2003 Friends of Mary Horton 2002 $2,000
Jan 30, 2003 Friends of Mary Horton 2002 $2,000
Jan 30, 2003 Friends of Mary Horton 2002 $2,000
Nov 18, 2002 MARY HORTON FOR PINOLE CITY COUNCIL $250
Nov 18, 2002 MARY HORTON FOR PINOLE CITY COUNCIL $250
Oct 30, 2002 MARY HORTON FOR PINOLE CITY COUNCIL $500
Oct 23, 2002 Mary Horton $250
Oct 7, 2002 Friends of Mary Horton 2002 $500
Oct 7, 2002 Friends of Mary Horton 2002 $250