992243

Committee · 992243

$33K
Total disbursements
5
Distinct vendors
35
Disbursement rows
$18K
Independent expenditures
Feb 2000 – Oct 2006
Activity window
$19Kacross 12 months

People paid by 992243 top 1 · $748 · 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
Richard Soares · 2 $748 Mar 2000 → May 2002

Spend by category

all-cycle
Travel & Events $498

Spend by service category

Category Total spend Disbursements
Other / Unclassified $32,946 33
Travel & Events $498 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 16, 2006 Soares for City Council $250
Oct 9, 2006 Soares for Elk Grove City Council $2,500
Oct 5, 2006 Soares for City Council $1,000
Sep 22, 2006 Soares for City Council $500
Sep 22, 2006 Soares for City Council $500
Sep 22, 2006 Soares for City Council $500
Sep 22, 2006 Soares for City Council $500
Jun 30, 2006 SOARES FOR CITY COUNCIL $5,000
Jun 15, 2006 Soares for City Council $1,000
May 12, 2006 SOARES FOR CITY COUNCIL $500
May 12, 2006 SOARES FOR CITY COUNCIL $500
May 12, 2006 SOARES FOR CITY COUNCIL $500
May 8, 2006 Soares for City Council $500
Apr 27, 2006 SOARES FOR CITY COUNCIL $2,000
Apr 24, 2006 Soares for City Council $250
Mar 28, 2006 SOARES FOR CITY COUNCIL $1,500
Mar 24, 2006 SOARES FOR CITY COUNCIL $1,500
Oct 19, 2002 SOARES FOR CITY COUNCIL $1,000
Oct 19, 2002 SOARES FOR CITY COUNCIL $1,000
Oct 7, 2002 Soares for City Council $250