991962

Committee · 991962

$58K
Total disbursements
8
Distinct vendors
57
Disbursement rows
$43K
Independent expenditures
Jan 2000 – Nov 2006
Activity window
$31Kacross 12 months

People paid by 991962 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
Dan Briggs · 1 $500 Jan 2000

Spend by service category

Category Total spend Disbursements
Other / Unclassified $57,515 57

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 14, 2006 DAN BRIGGS FOR ELK GROVE $1,500
Nov 14, 2006 DAN BRIGGS FOR ELK GROVE $1,500
Oct 23, 2006 Dan Briggs for Elk Grove $250
Oct 10, 2006 Dan Briggs for Elk Grove $1,000
Oct 9, 2006 Dan Briggs for Elk Grove City Council $2,500
Oct 4, 2006 Dan Briggs for Elk Grove $250
Sep 14, 2006 Dan Briggs for Elk Grove $500
Sep 14, 2006 Dan Briggs for Elk Grove $500
Sep 14, 2006 Dan Briggs for Elk Grove $500
Sep 14, 2006 Dan Briggs for Elk Grove $500
Aug 22, 2006 Dan Briggs for Elk Grove $250
Jun 30, 2006 DAN BRIGGS FOR ELK GROVE $5,000
Jun 2, 2006 Dan Briggs for Elk Grove $5,000
Jun 1, 2006 DAN BRIGGS FOR ELK GROVE $4,500
May 11, 2006 Dan Briggs for Elk Grove $1,000
Feb 24, 2006 DAN BRIGGS FOR ELK GROVE $1,500
Feb 24, 2006 DAN BRIGGS FOR ELK GROVE $1,500
Feb 24, 2006 DAN BRIGGS FOR ELK GROVE $1,500
Jan 27, 2006 DAN BRIGGS FOR ELK GROVE $500
Dec 14, 2005 Dan Briggs for Elk Grove $500