983156

Committee · 983156

$2.11M
Total disbursements
16
Distinct vendors
98
Disbursement rows
$2.04M
Independent expenditures
Jan 2000 – May 2003
Activity window
$640Kacross 12 months

People paid by 983156 top 4 · $13,211 · 0 of 4 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 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Coalition For Kids · 3 $12,000 Nov 2002 → Mar 2003
Crystal Enterprises · EVENT 1 $616 Dec 2002
Carlos Arregui · CATERING FOR EVENT 2 $385 May 2001 → Dec 2002
Jose Luis Acosta · WAITER FOR EVENT 1 $210 Dec 2002

Spend by category

all-cycle
Contributions & Transfers $93K Travel & Events $4K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,009,776 88
Contributions & Transfers $92,706 3
Travel & Events $3,992 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 19, 2003 The Coalition for Kids $5,000
May 6, 2003 The Coalition for Kids $5,000
May 5, 2003 Coalition for Kids Made by Stewart Resnick $5,000
Apr 24, 2003 The Coalition for Kids Made by Jerry Perenchio $50,000
Apr 20, 2003 Coalition for Kids $5,000
Apr 20, 2003 Coalition for Kids $5,000
Apr 20, 2003 Coalition for Kids $5,000
Apr 18, 2003 The Coalition for Kids $1,000
Mar 18, 2003 Coalition for Kids Committee $2,000
Mar 5, 2003 Coalition For Kids $10,000
Feb 26, 2003 The Coalition for Kids $5,000
Feb 24, 2003 Coalition for Kids $10,000
Feb 24, 2003 Coalition for Kids $25,000
Feb 20, 2003 Coalition for Kids $5,000
Feb 20, 2003 Coalition for Kids $5,000
Feb 20, 2003 Coalition for Kids $5,000
Feb 13, 2003 The Coalition for Kids $5,000
Feb 13, 2003 The Coalition for Kids $5,000
Feb 13, 2003 $5,000
Feb 13, 2003 The Coalition for Kids $5,000