991549

Committee · 991549

$2K
Direct disbursements
3
Distinct vendors
10
Disbursement rows
$750
Independent expenditures
Feb 2000 – Oct 2000
Activity window
$2Kacross 12 months

People paid by 991549 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
Eddie Garcia · 1 $250 Feb 2000

Spend by category

all-cycle
Contributions & Transfers $250

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,100 9
Contributions & Transfers $250 1

Recent activity 10 of 10

Date Vendor Purpose Amount
Oct 24, 2000 Families for Eddie Garcia $250
Oct 24, 2000 Families for Eddie Garcia $250
Oct 19, 2000 Families for Eddie Garcia $250
Oct 1, 2000 Families for Eddie Garcia Made by Shapell Industries of Northern CA $250
Oct 1, 2000 Families for Eddie Garcia Made by Shapell Industries of Northern CA $250
Jun 22, 2000 Families for Eddie Garcia $100
May 31, 2000 FAMILIES FOR EDDIE GARCIA $250
May 31, 2000 FAMILIES FOR EDDIE GARCIA $250
Feb 15, 2000 Families for Eddie Garcia monetary contribution $250
Feb 8, 2000 Eddie Garcia $250