$603
Total disbursements
1
Distinct vendors
2
Disbursement rows
Jul 2020 – Jul 2020
Activity window
$603across 12 months
People paid by 115302533 top 1 · $603 · 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 |
|---|---|---|---|---|
| Pacific Print Resources · | 2 | $603 | Jul 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $603 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2020 | Pacific Print Resources | — | $302 |
| Jul 31, 2020 | Pacific Print Resources | — | $302 |