$1K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Nov 2005 – Nov 2005
Activity window
$1Kacross 12 months
People paid by REYNAGA FOR WATER, COMMITTEE OF HUGO top 2 · $1,079 · 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 |
|---|---|---|---|---|
| Armijo Newspapers · | PRINT AD | 1 | $633 | Nov 2005 |
| Michael Chupa Studios · | LITERATURE | 1 | $445 | Nov 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,341 | 3 |
| Other / Unclassified | $65 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 28, 2005 | Political Data Inc | Mail File | $65 |
| Nov 28, 2005 | Ford Printing & Mailing | Literature | $263 |
| Nov 14, 2005 | ARMIJO NEWSPAPERS | Print Ad | $633 |
| Nov 8, 2005 | Michael Chupa Studios | Literature | $445 |