$8K
Total disbursements
2
Distinct vendors
2
Disbursement rows
$8K
Independent expenditures
Sep 2002 – Oct 2002
Activity window
$8Kacross 12 months
People paid by 123462 top 1 · $5,000 · 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 |
|---|---|---|---|---|
| John Garamendi · | 1 | $5,000 | Sep 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,500 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 24, 2002 | John Garamendi Committee | — | $2,500 |
| Sep 24, 2002 | John Garamendi | — | $5,000 |