124 3910

Committee · 124 3910

$4K
Direct disbursements
1
Distinct vendors
7
Disbursement rows
$4K
Independent expenditures
Apr 2004 – Mar 2005
Activity window
$4Kacross 12 months

People paid by 124 3910 top 1 · $3,500 · 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
Tony Cardenas Officeholder · 7 $3,500 Apr 2004 → Mar 2005

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,500 7

Recent activity 7 of 7

Date Vendor Purpose Amount
Mar 7, 2005 Tony Cardenas Officeholder $500
Mar 7, 2005 Tony Cardenas Officeholder $500
Mar 7, 2005 Tony Cardenas Officeholder $500
Mar 7, 2005 Tony Cardenas Officeholder $500
Apr 23, 2004 Tony Cardenas Officeholder $500
Apr 23, 2004 Tony Cardenas Officeholder $500
Apr 23, 2004 Tony Cardenas Officeholder $500