$4K
Total disbursements
3
Distinct vendors
6
Disbursement rows
$1K
Independent expenditures
May 2015 – Aug 2015
Activity window
$4Kacross 12 months
People paid by SMYTH top 2 · $2,800 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Huizar Officeholder Account · | 2015 GENERAL | 3 | $2,100 | May 2015 → Jul 2015 |
| Jose Huizar Officeholder · | 1 | $700 | Aug 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,300 | 5 |
| Admin & Office | $500 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 4, 2015 | Jose Huizar Officeholder | — | $700 |
| Jul 30, 2015 | HUIZAR OFFICEHOLDER ACCOUNT | — | $500 |
| Jul 27, 2015 | HUIZAR OFFICEHOLDER ACCOUNT | PAYMENT MADE TO OFFICEHOLDER ACCOUNT | $500 |
| Jul 15, 2015 | Huizar Officeholder Account | 2015 General | $700 |
| Jul 15, 2015 | Huizar Officeholder Account | 2015 General | $700 |
| May 27, 2015 | Huizar Officeholder Account | — | $700 |