991141

Committee · 991141

$8K
Total disbursements
4
Distinct vendors
10
Disbursement rows
$7K
Independent expenditures
Jan 2001 – Oct 2009
Activity window
$400across 12 months

People paid by 991141 top 1 · $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
Marlen Garcia · 2 $1,200 Jan 2001 → Nov 2005

Spend by service category

Category Total spend Disbursements
Other / Unclassified $7,900 10

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Oct 21, 2009 MARLEN GARCIA FOR CITY COUNCIL $200
Oct 21, 2009 MARLEN GARCIA FOR CITY COUNCIL $200
Dec 7, 2005 MARLEN GARCIA FOR CITY COUNCIL $200
Dec 7, 2005 MARLEN GARCIA FOR CITY COUNCIL $200
Dec 7, 2005 MARLEN GARCIA FOR CITY COUNCIL $200
Dec 7, 2005 MARLEN GARCIA FOR CITY COUNCIL $200
Nov 10, 2005 Marlen Garcia $500
Nov 2, 2005 Marlene Garcia for City Council $2,500
Feb 22, 2001 Marlen Garcia for City Council $3,000
Jan 11, 2001 Marlen Garcia $700