$270K
Total disbursements
43
Distinct vendors
114
Disbursement rows
$1K
Independent expenditures
Dec 1999 – Jan 2000
Activity window
$270Kacross 12 months
People paid by 992364 top 20 · $12,196 · 0 of 20 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 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Henry Palma · | 4 | $1,811 | Jan 2000 → Jan 2000 | |
| Oliver Rocroi · | 2 | $1,740 | Jan 2000 → Jan 2000 | |
| Rob Guzman · | REIMBURSEMENT | 2 | $1,275 | Jan 2000 |
| Express Personal · | 1 | $1,050 | Jan 2000 | |
| Jennifer Escobar · | 2 | $800 | Dec 1999 → Jan 2000 | |
| Anthoney Riley · | 1 | $750 | Dec 1999 | |
| Anthony Riley · | 1 | $750 | Jan 2000 | |
| Direct Connection · | 2 | $498 | Dec 1999 → Dec 1999 | |
| Joseph Giardiello · | 1 | $436 | Jan 2000 | |
| Kelly Miller · | 5 | $410 | Dec 1999 → Jan 2000 | |
| Office Max · | 1 | $326 | Jan 2000 | |
| Kathy Rough · | 1 | $300 | Jan 2000 | |
| David Rough · | 1 | $300 | Jan 2000 | |
| Allende Destefano · | 1 | $250 | Jan 2000 | |
| Brian Askel · | 1 | $250 | Jan 2000 | |
| Josh Diamonte · | 1 | $250 | Jan 2000 | |
| Linda Nettles · | 4 | $250 | Jan 2000 → Jan 2000 | |
| Matt Overbeck · | 1 | $250 | Jan 2000 | |
| Renee Horton · | 1 | $250 | Jan 2000 | |
| Travis Duprey · | 1 | $250 | Jan 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $99,537 | 73 |
| Print & Mail | $85,277 | 36 |
| Software & Tech | $59,279 | 2 |
| Wages & Payroll | $24,000 | 1 |
| Admin & Office | $1,893 | 1 |
| Contributions & Transfers | $275 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 21, 2000 | Henry Palma | — | $500 |
| Jan 21, 2000 | Explain:personnel and voter file update | $22,500 | |
| Jan 18, 2000 | Rob Guzman | reimbursement | $275 |
| Jan 18, 2000 | Rob Guzman | — | $1,000 |
| Jan 18, 2000 | Wayne Johnson & Assoc. | — | $7,500 |
| Jan 14, 2000 | Kelly Miller | — | $110 |
| Jan 14, 2000 | Linda Nettles | — | $100 |
| Jan 11, 2000 | Henry Palma | — | $100 |
| Jan 11, 2000 | Wayne Johnson & Assoc. | — | $1,500 |
| Jan 10, 2000 | Wayne Johnson & Assoc. | — | $17,009 |
| Jan 10, 2000 | Explain:postage and prep of mailer | $14,946 | |
| Jan 8, 2000 | Jennifer Escobar | — | $400 |
| Jan 8, 2000 | Oliver Rocroi | — | $1,250 |
| Jan 8, 2000 | Henry Palma | — | $141 |
| Jan 8, 2000 | Anthony Riley | — | $750 |
| Jan 7, 2000 | Kelly Miller | — | $50 |
| Jan 7, 2000 | Linda Nettles | — | $50 |
| Jan 7, 2000 | Explain:prep and printing of mailer | $12,516 | |
| Jan 7, 2000 | Nick Overbeck | — | $50 |
| Jan 6, 2000 | THE MONACO GROUP | — | $2,018 |