991283

Committee · 991283

$3K
Total disbursements
4
Distinct vendors
10
Disbursement rows
$2K
Independent expenditures
Jan 2000 – Nov 2000
Activity window
$3Kacross 12 months

People paid by 991283 top 1 · $250 · 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
Kris Cunningham · 1 $250 Sep 2000

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,500 10

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Nov 10, 2000 Committee to Elect Dave Cortese Made by Shapell Industries of Northern CA $250
Nov 10, 2000 Committee to Elect Dave Cortese Made by Shapell Industries of Northern CA $250
Sep 27, 2000 Friends of Kris Cunningham for City Council $250
Sep 26, 2000 Kris Cunningham $250
Sep 20, 2000 FRIENDS OF KRIS CUNNINGHAM $250
Sep 20, 2000 FRIENDS OF KRIS CUNNINGHAM $250
Jun 22, 2000 Friends of Kris Cunningham for City Council $250
May 4, 2000 Friends of Kris Cunningham for City Council Made by Shapell Industries of Northern CA $250
Feb 17, 2000 Friends of Kris Cunningham for City Council $250
Jan 21, 2000 Friends of Kris Cunningham for City Council Made by Shapell Industries of Northern CA $250