990885

Committee · 990885

$64K
Total disbursements
27
Distinct vendors
66
Disbursement rows
$8K
Independent expenditures
Oct 2000 – Nov 2009
Activity window
$38Kacross 12 months

People paid by 990885 top 7 · $5,605 · 0 of 7 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 7 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Pirayou Law Office · 2 $2,430 Oct 2009
Blanca Sanchez · 2 $1,075 Jan 2009 → May 2009
Industry Post Office · 3 $736 Sep 2009 → Sep 2009
Louie Lujan · 1 $500 May 2003
Carmen Torres · 1 $386 Feb 2009
Wells Fargo Bank · 3 $289 Jul 2009 → Sep 2009
Southwest Airlines · 3 1 $189 Mar 2009

Spend by category

all-cycle
Print & Mail $3K Travel & Events $325 Software & Tech $294

Spend by service category

Category Total spend Disbursements
Other / Unclassified $60,734 58
Print & Mail $2,820 5
Travel & Events $325 2
Software & Tech $294 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 16, 2009 Warren and Associates LLC $580
Nov 16, 2009 Warren and Associates LLC $1,220
Nov 16, 2009 JS Paluch Company Inc. $288
Nov 6, 2009 City of La Puente $166
Oct 21, 2009 COMMITTEE TO ELECT LOUIE A. LUJAN $200
Oct 21, 2009 COMMITTEE TO ELECT LOUIE A. LUJAN $200
Oct 19, 2009 Pirayou Law Office $1,800
Oct 19, 2009 Pirayou Law Office $630
Oct 15, 2009 City of La Puente $167
Oct 9, 2009 Fast Image Services, Inc. $113
Oct 2, 2009 US POSTAL SERVICE $245
Oct 2, 2009 US POSTAL SERVICE $6
Sep 30, 2009 US POSTAL SERVICE $150
Sep 29, 2009 Mancilla's Quality Printing $450
Sep 23, 2009 DTI - Digital Technological Illusions POS/LIT $4,773
Sep 23, 2009 US POSTAL SERVICE $2,402
Sep 22, 2009 US POSTAL SERVICE $18
Sep 21, 2009 COGS SOUTH SIGNS $1,571
Sep 18, 2009 DTI - Digital Technological Illusions $430
Sep 16, 2009 Industry Post Office $251