00502575

Committee · 00502575

$15K
Total disbursements
4
Distinct vendors
6
Disbursement rows
$15K
Independent expenditures
Jan 2016 – Mar 2018
Activity window
$3Kacross 12 months

People paid by 00502575 top 1 · $1,700 · 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
Raul Ruiz · CHECK 1 $1,700 Mar 2018

Spend by category

all-cycle
Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $13,600 5
Contributions & Transfers $1,700 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Mar 29, 2018 Raul Ruiz check $1,700
Nov 15, 2017 Raul Dr. Raul Ruiz for Congress $500
Sep 27, 2017 Raul Dr. Raul Ruiz for Congress $1,000
Mar 14, 2017 Raul Raul Ruiz for Congress $2,700
Jan 21, 2016 Raul Ruiz Raul Ruiz for Congress 4700.00 $4,700
Jan 21, 2016 Raul Ruiz Raul Ruiz for Congress 4700.00 $4,700