$383
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2013 – Jul 2013
Activity window
$383across 12 months
People paid by EMPLOYERS COMPENSATION INSURANCE COMPANY top 1 · $383 · 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 |
|---|---|---|---|---|
| Aioli Bodega Espanola · | FOOD AND DRINK EX… | 1 | $383 | Jul 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $383 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 8, 2013 | Aioli Bodega Espanola | Food and drink expenses at fundraiser | $383 |