100809068

Committee · 100809068

$2K
Total disbursements
1
Distinct vendors
4
Disbursement rows
Oct 2018 – Dec 2018
Activity window
$2Kacross 12 months

People paid by 100809068 top 1 · $2,000 · 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
Vote Ramos · 4 $2,000 Oct 2018 → Dec 2018

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,000 4

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Dec 3, 2018 Vote Ramos -$500
Dec 3, 2018 Vote Ramos -$500
Oct 25, 2018 Vote Ramos $1,500
Oct 25, 2018 Vote Ramos $1,500