1253160

Committee · 1253160

$7K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jan 2004 – Jan 2004
Activity window
$7Kacross 12 months

People paid by 1253160 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
Nell Soto · CTB, SUPPORT 1 $3,500 Jan 2004

Spend by service category

Category Total spend Disbursements
Other / Unclassified $7,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jan 21, 2004 Friends of Nell Soto Explain:support $3,500
Jan 21, 2004 Nell Soto CTB, support $3,500