990913

Committee · 990913

$20K
Total disbursements
10
Distinct vendors
37
Disbursement rows
$5K
Independent expenditures
Jan 2000 – Jul 2004
Activity window
$1Kacross 12 months

People paid by 990913 top 1 · $200 · 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
Sandoval For Supervisor · 2 $200 Jan 2001

Spend by service category

Category Total spend Disbursements
Other / Unclassified $20,138 37

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 15, 2004 GERARDO SANDOVAL $500
Jan 7, 2004 SANDOVAL FOR SUPERVISOR CH#1088 $788
Feb 8, 2002 Richman for Assembly $1,000
Feb 8, 2002 Richman for Assembly $1,000
Nov 21, 2001 Richman for Assembly $750
Oct 25, 2001 SANDOVAL FOR SUPERVISOR $250
Jul 30, 2001 Sandoval For Supervisor Committee (Gerardo Sandoval) (SF Co - 11) $250
Jul 30, 2001 Sandoval For Supervisor Committee (Gerardo Sandoval) (SF Co - 11) $250
Jul 29, 2001 Gerardo Sandoval for San Francisco Supervisor $250
Jul 29, 2001 Sandoval for Supervisor $250
Jul 29, 2001 Sandoval for Supervisor $250
Jul 23, 2001 Richman for Assembly 2000 Monetary $1,000
Jul 23, 2001 Richman for Assembly 2000 Monetary $1,000
Jul 23, 2001 Richman for Assembly 2000 Monetary $1,000
Mar 6, 2001 Richman for Assembly $750
Jan 30, 2001 Sandoval For Supervisor Committee (Gerardo Sandoval) (SF Co - 11) $250
Jan 30, 2001 Gerardo Sandoval for Supervisor $400
Jan 26, 2001 Sandoval For Supervisor $100
Jan 26, 2001 Sandoval For Supervisor $100
Jan 18, 2001 Sandoval For Supervisor Committee (Gerardo Sandoval) (SF Co - 11) $250