$1K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$1K
Independent expenditures
May 2013 – May 2013
Activity window
$1Kacross 12 months
People paid by 00290429 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 |
|---|---|---|---|---|
| Sam Farr · | 1 | $1,000 | May 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,000 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 15, 2013 | Sam Farr | — | $1,000 |