$57K
Direct disbursements
18
Distinct vendors
29
Disbursement rows
Aug 2000 – Mar 2002
Activity window
$39Kacross 12 months
People paid by 990388 top 9 · $30,408 · 0 of 9 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 9 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Bill Back · | SEE SCHEDULE G | 3 | $17,516 | Apr 2001 → Jul 2001 |
| Hyatt Hotel · | PARTY CONVENTION … | 1 | $9,996 | Jun 2001 |
| Best Western Hotels · | PARTY CONVENTION … | 1 | $755 | Apr 2001 |
| Scott Koslin · | 1 | $500 | Feb 2002 | |
| Josh Cook · | 1 | $500 | Nov 2001 | |
| Cliff Wagner · | 1 | $500 | Aug 2001 | |
| Southwest Airlines · | PARTY CONVENTION … | 1 | $323 | Jun 2001 |
| Clarion Hotels · | PARTY CONVENTION … | 1 | $173 | Apr 2001 |
| Alliance Limousine · | MEETINGS | 1 | $145 | Jul 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $46,581 | 27 |
| Travel & Events | $10,319 | 2 |
Recent activity showing 20 of 29
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 11, 2002 | Butte County Republican Party | — | $500 |
| Feb 5, 2002 | Scott Koslin | — | $500 |
| Nov 9, 2001 | Fiorino Consulting Services | — | $500 |
| Nov 1, 2001 | Josh Cook | — | $500 |
| Oct 30, 2001 | Fiorino Consulting Services | — | $500 |
| Aug 30, 2001 | Cliff Wagner | — | $500 |
| Jul 10, 2001 | Alliance Limousine | Meetings | $145 |
| Jul 10, 2001 | Renee Orefice & Associates | — | $4,000 |
| Jul 10, 2001 | Bill Back | See Schedule G | $5,260 |
| Jul 9, 2001 | Miscellaneous Expense Under $100 | — | $189 |
| Jun 30, 2001 | Bill Back | See Schedule G | $10,491 |
| Jun 30, 2001 | Miscellanous Expense Under $100 | — | $24 |
| Jun 30, 2001 | SOUTHWEST AIRLINES | Party Convention Expenses | $323 |
| Jun 30, 2001 | AT&T Teleconference | — | $149 |
| Jun 30, 2001 | HYATT HOTEL | Party Convention Expenses | $9,996 |
| Apr 18, 2001 | Bill Back | See Schedule G | $1,765 |
| Apr 18, 2001 | Clarion Hotels | Party Convention Expenses | $173 |
| Apr 18, 2001 | AT&T Teleconference | — | $538 |
| Apr 18, 2001 | Miscellanous Expense Under $100 | — | $40 |
| Apr 18, 2001 | Alamo Rent-A-Car | Party Convention Expenses | $259 |