11795

Committee · 11795

$500
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2014 – Jul 2014
Activity window
$500across 12 months

People paid by 11795 top 1 · $500 · 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
Toni Atkins · 1 $500 Jul 2014

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jul 29, 2014 Toni Atkins $500