983277

Committee · 983277

$11K
Direct disbursements
3
Distinct vendors
4
Disbursement rows
$10K
Independent expenditures
Sep 2001 – Oct 2001
Activity window
$11Kacross 12 months

People paid by 983277 top 1 · $5,000 · 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
Novato Safe Schools · 1 $5,000 Oct 2001

Spend by service category

Category Total spend Disbursements
Other / Unclassified $10,500 4

Recent activity 4 of 4

Date Vendor Purpose Amount
Oct 10, 2001 Novato Safe Schools Measure A $250
Oct 10, 2001 Novato Safe Schools Measure A $250
Oct 2, 2001 Novato Safe Schools $5,000
Sep 21, 2001 NOVATO SAFE SCHOOLS $5,000