992158

Committee · 992158

$34K
Total disbursements
32
Distinct vendors
37
Disbursement rows
$1K
Independent expenditures
Jan 2000 – Jun 2000
Activity window
$34Kacross 12 months

People paid by 992158 top 1 · $1,000 · 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
Karen Knecht · 1 $1,000 Jan 2000

Spend by service category

Category Total spend Disbursements
Other / Unclassified $33,502 37

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2000 HURRICANE ELECTRIC $113
Jun 30, 2000 VISUAL DESIGN & MARKETING $350
Jun 28, 2000 BARNEY'S SIGNS $220
May 16, 2000 PATRICIA SANS $726
May 13, 2000 HEADQUARTER HOUSE $371
Mar 26, 2000 PACIFIC BELL $132
Mar 26, 2000 KAREN KNECHT $462
Mar 24, 2000 PAUL NORSELL $1,042
Mar 24, 2000 PAUL NORSELL $3,000
Mar 20, 2000 MIKE GILBERT $289
Mar 3, 2000 PAT GREGOR $2,025
Mar 2, 2000 TOKUTOMI & CARUTHERS CPA'S LLP $400
Mar 2, 2000 KMV ADVERTISING $1,466
Feb 27, 2000 LOUIS SANS $123
Feb 26, 2000 PACIFIC BELL $233
Feb 20, 2000 KMYC-AM $520
Feb 20, 2000 KFBK-AM $179
Feb 20, 2000 KSUE-AM $409
Feb 20, 2000 KSTE-AM $680
Feb 20, 2000 KNCO-FM $1,160