990241

Committee · 990241

$49K
Total disbursements
19
Distinct vendors
90
Disbursement rows
$500
Independent expenditures
Jan 2000 – Mar 2002
Activity window
$2Kacross 12 months

People paid by 990241 top 5 · $9,092 · 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
Keegan For Assembly · IN 2 $6,400 Aug 2000
Tom Meram · 2 $1,400 Oct 2000
Pacific Bell · 4 $600 Oct 2000 → Nov 2000
Wholesale Price Printing · 2 $560 Oct 2000
Erin Keegan · 2 $131 Oct 2000

Spend by category

all-cycle
Print & Mail $7K Travel & Events $500 Contributions & Transfers $500 Software & Tech $15

Spend by service category

Category Total spend Disbursements
Other / Unclassified $40,943 57
Print & Mail $6,657 11
Travel & Events $500 1
Contributions & Transfers $500 1
Software & Tech $15 5
Strategy & Research $0 15

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 6, 2002 KEEGAN FOR ASSEMBLY 20-ST. LEG G-2000CA $1,000
May 21, 2001 Unknown $793
May 1, 2001 Grice Lund & Tarkington CPA's $585
Jan 7, 2001 Grice Lund & Tarkington CPA's $103
Dec 2, 2000 Price-Costco $329
Nov 18, 2000 MTE Postal $108
Nov 18, 2000 San Diego Gas & Electric $14
Nov 11, 2000 Grice Lund & Tarkington CPA's $1,641
Nov 11, 2000 California Outdoor Graphics Service South $940
Nov 11, 2000 Pacific Bell $303
Nov 11, 2000 Pacific Bell $24
Nov 11, 2000 San Diego Gas & Electric $44
Nov 10, 2000 Donovan's Steak House $491
Nov 1, 2000 Full/Tech $2,849
Nov 1, 2000 Keegan for Assembly $250
Oct 27, 2000 San Diego Gas & Electric $62
Oct 27, 2000 Full/Tech $1,553
Oct 27, 2000 Full/Tech $90
Oct 26, 2000 Keegan for Assembly Slate Mailer $0
Oct 25, 2000 Todd Keegan for Assembly $300