$306K
Total disbursements
3
Distinct vendors
10
Disbursement rows
$4K
Independent expenditures
Feb 2004 – Jun 2006
Activity window
$6Kacross 12 months
People paid by Delete top 1 · $3,850 · 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 |
|---|---|---|---|---|
| Targeted Communications · | 2 | $3,850 | May 2006 → Jun 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $305,850 | 10 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 2, 2006 | Targeted Communications | — | $1,942 |
| May 27, 2006 | Targeted Communications | — | $1,909 |
| May 25, 2006 | Friends Of Bonnie Garcia 2006 | — | $1,000 |
| Apr 7, 2006 | Friends Of Bonnie Garcia 2006 | — | $1,000 |
| Feb 26, 2004 | Morris & Carrick, Inc. | Production/Media | $20,000 |
| Feb 26, 2004 | Morris & Carrick, Inc. | Production/Media | $20,000 |
| Feb 26, 2004 | Morris & Carrick, Inc. | Production/Media | $20,000 |
| Feb 24, 2004 | Morris & Carrick, Inc. | Production/Media | $80,000 |
| Feb 24, 2004 | Morris & Carrick, Inc. | Production/Media | $80,000 |
| Feb 24, 2004 | Morris & Carrick, Inc. | Production/Media | $80,000 |