$439
Total disbursements
1
Distinct vendors
1
Disbursement rows
$439
Independent expenditures
Apr 2001 – Apr 2001
Activity window
$439across 12 months
People paid by SANTOS top 1 · $439 · 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 |
|---|---|---|---|---|
| Charles Santos · | 1 | $439 | Apr 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $439 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 22, 2001 | Charles Santos | — | $439 |