125974

Committee · 125974

$2K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Mar 2006 – Mar 2006
Activity window
$2Kacross 12 months

People paid by 125974 top 1 · $2,000 · 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
Renee Chavez · 2 $2,000 Mar 2006

Spend by service category

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

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Mar 15, 2006 Renee Chavez $1,000
Mar 15, 2006 Renee Chavez $1,000