#1240671

Committee · #1240671

$5K
Direct disbursements
1
Distinct vendors
2
Disbursement rows
$5K
Independent expenditures
Jun 2018 – Jun 2018
Activity window
$5Kacross 12 months

People paid by #1240671 top 1 · $5,000 · 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
John Vasquez · JOHN VASQUEZ FOR … 2 $5,000 Jun 2018

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,000 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Jun 7, 2018 John Vasquez John Vasquez for Supervisor 2018 $2,500
Jun 7, 2018 John Vasquez John Vasquez for Supervisor 2018 $2,500