990084

Committee · 990084

$155K
Total disbursements
15
Distinct vendors
92
Disbursement rows
Jul 2000 – Jul 2003
Activity window
$154Kacross 12 months

People paid by 990084 top 3 · $154 · 0 of 3 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 3 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Alicia Loncar · FOOD PHONE BANKIN… 2 $92 Feb 2003 → Feb 2003
Frontiers Newsmagazine · PRT 1 $52 May 2003
Pam Cooke · POS 1 $10 May 2003

Spend by category

all-cycle
Print & Mail $18K Field & Voter Contact $6K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $130,677 77
Print & Mail $18,376 8
Field & Voter Contact $6,065 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 31, 2003 Field For College Board $1,000
Jul 31, 2003 Field For College Board $2,000
Jul 31, 2003 Field for College Board $500
Jul 31, 2003 Field for College Board $250
Jul 31, 2003 Field for College Board $500
Jul 31, 2003 Field for College Board $500
Jul 31, 2003 Field for College Board $500
Jul 21, 2003 FIELD FOR COLLEGE BOARD MONA FIELD, School District Trustee CA $1,500
May 21, 2003 Field for College Board $78
May 21, 2003 Field for College Board $314
May 21, 2003 Field for College Board $314
May 17, 2003 Fields For College Board Phone Banking 5/17/2003 Thru 5/20/2003 $487
May 17, 2003 Fields For College Board Phone Banking 5/17/2003 Thru 5/20/2003 $487
May 17, 2003 Field for College Board $2,164
May 15, 2003 Field for College Board $100
May 15, 2003 Mona Field for College Board mailer $500
May 14, 2003 Field For Community College Board $250
May 13, 2003 Field for College Board $500
May 13, 2003 Field for College Board $154
May 13, 2003 Field for College Board $350