990195

Committee · 990195

$86K
Total disbursements
24
Distinct vendors
32
Disbursement rows
$3K
Independent expenditures
Apr 2001 – Jul 2003
Activity window
$2Kacross 12 months

People paid by 990195 top 11 · $20,462 · 0 of 11 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 11 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Seaside Printing · 2 $7,912 May 2002
Mail Masters · 2 $7,811 May 2002
Lynwood Post Office · 1 $1,199 May 2002
Sergio Lara · 1 $900 May 2002
Clear Channel · 1 $575 May 2002
City Of Lynwood · 1 $525 May 2002
Jairo Rivera · 1 $500 May 2002
Superior Warehouse · 1 $500 May 2002
Miguel Figueroa · 1 $300 May 2002
Switch Communications · 1 $135 May 2002
Quarter Master · 1 $105 May 2002

Spend by category

all-cycle
Digital $575

Spend by service category

Category Total spend Disbursements
Other / Unclassified $85,689 31
Digital $575 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 28, 2003 Citizens for Good Government $1,000
Jul 28, 2003 Citizens for Good Government $1,000
May 23, 2002 Switch Communications $135
May 23, 2002 Avenir Communications Group $9,500
May 23, 2002 Lynwood Post Office $1,199
May 23, 2002 Avenir Communications Group $3,500
May 23, 2002 Seaside Printing $2,598
May 23, 2002 Mail Masters $4,090
May 23, 2002 I.D. Tech $17,844
May 23, 2002 Premier Mailing Inc $4,025
May 23, 2002 City Of Lynwood $525
May 23, 2002 Superior Warehouse $500
May 23, 2002 Colby Poster Printing Co $3,504
May 23, 2002 Sergio Lara $900
May 23, 2002 Eller Media Co $1,500
May 23, 2002 EDH & Associates $8,500
May 23, 2002 Political Data Inc $710
May 23, 2002 Mail Masters $3,721
May 23, 2002 Jean Unatin Graphic Design $2,590
May 23, 2002 Political Data Inc $236