990024

Committee · 990024

$29K
Total disbursements
16
Distinct vendors
42
Disbursement rows
$8K
Independent expenditures
Mar 2000 – May 2003
Activity window
$2Kacross 12 months

People paid by 990024 top 2 · $4,500 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Pacheco Officeholder Account · 10 $4,000 Mar 2000 → May 2003
Nick Pacheco · 1 $500 Dec 2001

Spend by service category

Category Total spend Disbursements
Other / Unclassified $29,000 42

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 28, 2003 Pacheco Officeholder Account $500
May 28, 2003 Pacheco Officeholder Account $500
May 3, 2003 Pacheco Officeholder Account $500
May 3, 2003 Pacheco Officeholder Account $500
May 14, 2002 PACHECO OFFICEHOLDER ACCOUNT $500
May 14, 2002 PACHECO OFFICEHOLDER ACCOUNT $500
Mar 15, 2002 Nick Pacheco Office Holders Account $500
Mar 15, 2002 Nick Pacheco Office Holders Account $500
Mar 15, 2002 Nick Pacheco Office Holders Account $500
Dec 18, 2001 Pacheco Office Holder Account $500
Dec 18, 2001 Nick Pacheco Office Holder Account $500
Dec 18, 2001 Nick Pacheco Office Holder Account $500
Dec 14, 2001 Nick Pacheco $500
Dec 7, 2001 Nick Pacheco-Office Holder Committee $500
Dec 7, 2001 Nick Pacheco Officeholder Account $500
Nov 29, 2001 Nick Pacheco-Office Holder Committee $500
Nov 29, 2001 Pacheco Officeholder Account $500
Nov 15, 2001 Pacheco Office Holder Account Office Holder Account-City Council Los Angeles $500
Nov 9, 2001 NICK PACHECO OFFICEHOLDER COMMITTEE $500
Jun 29, 2001 Pacheco Officeholder Account $500