12765

Committee · 12765

$1K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2020 – Oct 2020
Activity window
$1Kacross 12 months

People paid by 12765 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
Freddie Rodriguez · 1 $1,000 Oct 2020

Spend by service category

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

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Oct 22, 2020 Freddie Rodriguez $1,000