992152

Committee · 992152

$43K
Total disbursements
27
Distinct vendors
53
Disbursement rows
$250
Independent expenditures
Jul 2000 – Jun 2001
Activity window
$43Kacross 12 months

People paid by 992152 top 2 · $734 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Leisure Enterprises · AWARDS FOR WORKERS 1 $484 Jan 2001
Bonnie Flickinger · 1 $250 Oct 2000

Spend by category

all-cycle
Print & Mail $9K Travel & Events $5K Fundraising $370 Contributions & Transfers $321

Spend by service category

Category Total spend Disbursements
Other / Unclassified $27,956 40
Print & Mail $8,943 2
Travel & Events $4,969 8
Fundraising $370 1
Contributions & Transfers $321 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2001 MISC EXPENDITURES UNDER $100. $256
Jun 25, 2001 BONNIE FLICKINGER Mileage Reimbursement $131
Feb 27, 2001 BANK OF AMERICA $794
Feb 19, 2001 MISC EXPENDITURES UNDER $100. $32
Feb 2, 2001 MISC EXPENDITURES UNDER $100. $15
Feb 1, 2001 MORENO VALLEY COMMUNITY BAND $100
Jan 24, 2001 MISC EXPENDITURES UNDER $100. REIBURSEMENT $46
Jan 22, 2001 BANK OF AMERICA $100
Jan 21, 2001 MORENO VALLEY RANCH COUNTRY CLUB VOL. DINNER $1,617
Jan 20, 2001 Leisure Enterprises AWARDS FOR WORKERS $484
Jan 11, 2001 BANK OF AMERICA Credit Card Discount $111
Jan 1, 2001 BONNIE FLICKINGER Mileage Reimbursement $150
Oct 20, 2000 HOME BASE STORES $123
Oct 19, 2000 MICHAEL GELLER $636
Oct 19, 2000 MARIA DE LA COBOS $100
Oct 18, 2000 COSTCO FOOD & SUPPLIES FOR FUNDRAISER $266
Oct 18, 2000 KERN COMPANY $1,500
Oct 18, 2000 VALLEY PARTY RENTALS RENTAL FOR FUNDRAISER $370
Oct 18, 2000 MARIA DE LA COBOS $104
Oct 16, 2000 HOME BASE STORES $190