122058

Committee · 122058

$2K
Total disbursements
2
Distinct vendors
3
Disbursement rows
May 2000 – Mar 2001
Activity window
$2Kacross 12 months

People paid by 122058 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
Miscikowski For Council · 2 $1,000 Mar 2001

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,500 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Mar 30, 2001 Miscikowski For Council $500
Mar 30, 2001 Miscikowski For Council $500
May 1, 2000 LA CITY COUNCIL $500