992341

Committee · 992341

$41K
Total disbursements
16
Distinct vendors
116
Disbursement rows
$5K
Independent expenditures
Aug 2000 – Feb 2009
Activity window
$26Kacross 12 months

People paid by 992341 top 1 · $3,241 · 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
Claudia Alvarez · 11 $3,241 Apr 2001 → Oct 2008

Spend by service category

Category Total spend Disbursements
Other / Unclassified $44,650 112
Contributions & Transfers -$4,000 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 2, 2009 Claudia Alvarez For City Council $500
Feb 2, 2009 Claudia Alvarez For City Council $500
Feb 2, 2009 Claudia Alvarez For City Council $500
Jan 18, 2009 Claudia Alvarez For City Council $100
Jan 9, 2009 Alvarez for City Council $249
Jan 9, 2009 Alvarez for City Council $249
Jan 9, 2009 Alvarez for City Council $249
Dec 9, 2008 Alvarez for City Council Voided Check -$1,000
Dec 9, 2008 Alvarez for City Council Voided Check -$1,000
Dec 9, 2008 Alvarez for City Council Voided Check -$1,000
Dec 9, 2008 Alvarez for City Council Voided Check -$1,000
Nov 3, 2008 CLAUDIA ALVAREZ FOR CITY COUNCIL $500
Nov 3, 2008 CLAUDIA ALVAREZ FOR CITY COUNCIL $500
Oct 29, 2008 Alvarez for City Council $249
Oct 29, 2008 Alvarez for City Council $249
Oct 21, 2008 Claudia Alvarez $500
Oct 21, 2008 Claudia Alvarez $500
Oct 20, 2008 Claudia Alvarez for City Council $1,000
Oct 20, 2008 Claudia Alvarez for City Council $500
Oct 20, 2008 Claudia Alvarez for City Council $1,000