1277984

Committee · 1277984

$7K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Jan 2009 – Jan 2009
Activity window
$7Kacross 12 months

People paid by 1277984 top 1 · $7,200 · 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
Mervyn Dymally · 2 $7,200 Jan 2009

Spend by service category

Category Total spend Disbursements
Other / Unclassified $7,200 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jan 29, 2009 Mervyn Dymally $3,600
Jan 29, 2009 Mervyn Dymally $3,600