990188

Committee · 990188

$59K
Total disbursements
12
Distinct vendors
18
Disbursement rows
$51K
Independent expenditures
Jan 2000 – Oct 2006
Activity window
$26Kacross 12 months

People paid by 990188 top 5 · $1,899 · 0 of 5 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 5 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Wells Fargo Bankcard · PAPE: 2 1 $725 Mar 2001
Employment Development Dept · 1 $350 Jan 2000
Southwest Airlines · PAPE: 2 1 $339 Feb 2001
City National Bank · PAYROLL TAXES 1 $309 Jan 2000
Holiday Inn · PAPE: LODGING 2 1 $176 Feb 2001

Spend by category

all-cycle
Travel & Events $515 Wages & Payroll $309

Spend by service category

Category Total spend Disbursements
Other / Unclassified $57,731 15
Travel & Events $515 2
Wages & Payroll $309 1

Recent activity last 18 disbursements

Date Vendor Purpose Amount
Oct 18, 2006 BAPAC Made by Ron Burkle $25,000
Jun 15, 2006 BAPAC Made by Ron Burkle $1,000
Sep 26, 2003 BAPAC Made by Ron Burkle $25,000
Mar 9, 2001 Wells Fargo Bankcard Pape: 2/24 ONT-SACTO $725
Feb 25, 2001 HOLIDAY INN Pape: Lodging 2/24 $176
Feb 20, 2001 SOUTHWEST AIRLINES Pape: 2/24 - 2/25 ONT-SACTO $339
May 25, 2000 AT&T $54
Feb 28, 2000 AT&T $256
Feb 28, 2000 GTE $500
Feb 28, 2000 Southern CA Edison $76
Feb 21, 2000 Betty Presley & Associates Inc. $1,125
Feb 20, 2000 The Donegal Group $1,000
Feb 20, 2000 The Donegal Group $1,000
Jan 29, 2000 GTE $320
Jan 29, 2000 Employment Development Dept $350
Jan 15, 2000 AT&T $286
Jan 15, 2000 Christine McColley $1,038
Jan 13, 2000 City National Bank Payroll Taxes $309