991778

Committee · 991778

$5K
Direct disbursements
6
Distinct vendors
10
Disbursement rows
$2K
Independent expenditures
Sep 2003 – Nov 2003
Activity window
$5Kacross 12 months

People paid by 991778 top 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
Randy Pfiester · 1 $500 Oct 2003

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,500 10

Recent activity 10 of 10

Date Vendor Purpose Amount
Nov 15, 2003 Pfiester for Water Board $200
Oct 27, 2003 Randy Pfeister for Water Board $150
Oct 23, 2003 RANDY PFIESTER FOR WATER BOARD $600
Oct 23, 2003 RANDY PFIESTER FOR WATER BOARD $600
Oct 23, 2003 RANDY PFIESTER FOR WATER BOARD $600
Oct 23, 2003 RANDY PFIESTER FOR WATER BOARD $600
Oct 15, 2003 Randy Pfiester $500
Sep 17, 2003 RANDY PFIESTER $500
Sep 17, 2003 RANDY PFIESTER $500
Sep 9, 2003 Pfiester for Water Board (Newhall Co.) $250