$906
Total disbursements
3
Distinct vendors
8
Disbursement rows
Jan 2000 – Dec 2000
Activity window
$906across 12 months
People paid by 990039 top 2 · $846 · 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 |
|---|---|---|---|---|
| American Express · | 1 | $801 | Jan 2000 | |
| Pacific Bell · | 323 340 | 1 | $45 | May 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $856 | 3 |
| Fundraising | $50 | 5 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2000 | Bank of America/Private Banking 18th Floor | Monthly Service Charge | $10 |
| Nov 30, 2000 | Bank of America/Private Banking 18th Floor | Monthly Service Charge | $10 |
| Oct 31, 2000 | Bank of America/Private Banking 18th Floor | Monthly Service Charge | $10 |
| Sep 29, 2000 | Bank of America/Private Banking 18th Floor | Monthly Service Charge | $10 |
| Aug 31, 2000 | Bank of America/Private Banking 18th Floor | Monthly Service Charge | $10 |
| Jul 31, 2000 | Bank of America/Private Banking 18th Floor | — | $10 |
| May 11, 2000 | Pacific Bell | 323 340-8045 | $45 |
| Jan 11, 2000 | American Express Company | — | $801 |