$528
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2005 – Jan 2005
Activity window
$528across 12 months
People paid by 12333090 top 1 · $528 · 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 |
|---|---|---|---|---|
| Fix Three Strikes · | ANTE | 1 | $528 | Jan 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $528 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2005 | Fix Three Strikes | Ante-Up Fundraiser | $528 |