1252169

Committee · 1252169

$3K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$3K
Independent expenditures
Oct 2006 – Oct 2006
Activity window
$3Kacross 12 months

People paid by 1252169 top 1 · $3,000 · 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
Soto For Assembly · 1 $3,000 Oct 2006

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Oct 19, 2006 Soto For Assembly $3,000