$3K
Total disbursements
6
Distinct vendors
8
Disbursement rows
Oct 2003 – Dec 2007
Activity window
$2Kacross 12 months
People paid by 991754 top 3 · $1,140 · 0 of 3 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 3 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Arte Printing · | 2 | $890 | Oct 2007 → Nov 2007 | |
| Chris Villa · | 1 | $150 | Dec 2007 | |
| School Uniformity · | 1 | $100 | Dec 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,561 | 7 |
| Software & Tech | $125 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2007 | School Uniformity | — | $100 |
| Dec 31, 2007 | Chris Villa | — | $150 |
| Nov 2, 2007 | POLITICAL DATA, INC. | — | $125 |
| Nov 2, 2007 | U.S.POSTMASTER | — | $420 |
| Nov 2, 2007 | Arte Printing | — | $750 |
| Oct 25, 2007 | Arte Printing | — | $140 |
| Jan 12, 2004 | Committee To Elect Gerri Guzman | — | $500 |
| Oct 23, 2003 | Committee To Elect Gerri Guzman | — | $500 |