#1401105

Committee · #1401105

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

People paid by #1401105 top 1 · $1,000 · 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
Luz Rivas · 1 $1,000 Jun 2018

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,000 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jun 21, 2018 Luz Rivas $1,000