990269

Committee · 990269

$38K
Total disbursements
3
Distinct vendors
10
Disbursement rows
$20K
Independent expenditures
Nov 2000 – Feb 2002
Activity window
$36Kacross 12 months

People paid by 990269 top 1 · $28,000 · 0 of 1 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Folsom Schools Now · 7 $28,000 Nov 2000 → Feb 2002

Spend by category

all-cycle
Contributions & Transfers $5K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $33,000 9
Contributions & Transfers $5,000 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Feb 20, 2002 Folsom Schools Now $9,000
Jan 31, 2002 Folsom Schools Now $10,000
Jan 10, 2002 Folsom Schools Now $1,000
Jan 10, 2002 Folsom Schools Now $1,000
Jan 10, 2002 Folsom Schools Now! $2,500
Dec 14, 2001 Folsom Schools Now $5,000
Dec 5, 2001 Folsom Schools NOW Monetary contribution from AKT Development Corp. $5,000
Nov 30, 2001 Folsom Schools Now! $2,500
Nov 1, 2000 Folsom Schools Now $1,000
Nov 1, 2000 Folsom Schools Now $1,000