1272461

Committee · 1272461

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

People paid by 1272461 top 1 · $1,000 · 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
Families For Montanez · 2 $1,000 May 2006 → Jul 2006

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jul 31, 2006 Families For Montanez $500
May 31, 2006 Families For Montanez $500