$1K
Total disbursements
2
Distinct vendors
2
Disbursement rows
$-500
Independent expenditures
Mar 2000 – Aug 2000
Activity window
$1Kacross 12 months
People paid by 991088 top 1 · $1,500 · 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 |
|---|---|---|---|---|
| Jay Barkman · | YES ON MEASURE C … | 1 | $1,500 | Mar 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,000 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 18, 2000 | Children & Education First | Returned Check #12530 dated 12/30/1999 for Children & Education First. | -$500 |
| Mar 21, 2000 | Jay Barkman | Yes on Measure C City of Santa Ana | $1,500 |