990239

Committee · 990239

$16K
Total disbursements
4
Distinct vendors
20
Disbursement rows
Feb 2003 – Jun 2006
Activity window
$11Kacross 12 months

People paid by 990239 top 2 · $3,140 · 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
The Event Planner · 1 $2,000 Dec 2005
Four Seasons Foods · 1 $1,140 Dec 2005

Spend by service category

Category Total spend Disbursements
Other / Unclassified $15,644 20

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 27, 2006 Scott & Cronin, LLP $780
Jun 13, 2006 Scott & Cronin, LLP $246
Jun 13, 2006 Scott & Cronin, LLP $175
May 18, 2006 Scott & Cronin, LLP $350
Apr 17, 2006 Scott & Cronin, LLP $350
Mar 28, 2006 Scott & Cronin, LLP $350
Feb 28, 2006 Scott & Cronin, LLP $657
Jan 30, 2006 Scott & Cronin, LLP $350
Jan 9, 2006 Scott & Cronin, LLP $350
Dec 15, 2005 CAL PASC - San Diego See Schedule G. $3,809
Dec 15, 2005 Four Seasons Foods $1,140
Dec 15, 2005 The Event Planner $2,000
Nov 29, 2005 Scott & Cronin, LLP $430
Aug 12, 2004 Scott & Cronin, LLP $849
Apr 7, 2004 Scott & Cronin, LLP $956
Apr 7, 2004 Scott & Cronin, LLP $464
Nov 10, 2003 Scott & Cronin, LLP $662
Aug 11, 2003 Scott & Cronin, LLP $828
Jun 3, 2003 Scott & Cronin, LLP $250
Feb 10, 2003 Scott & Cronin, LLP $646