$180K
Total disbursements
2
Distinct vendors
6
Disbursement rows
$108K
Independent expenditures
Oct 2006 – Oct 2006
Activity window
$180Kacross 12 months
People paid by ELK GROVE FIREFIGHTERS top 1 · $108,000 · 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 |
|---|---|---|---|---|
| Elk Grove Firefighters · | CASH | 3 | $108,000 | Oct 2006 → Oct 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $180,300 | 6 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 24, 2006 | ELK GROVE FIREFIGHTERS | — | $31,150 |
| Oct 24, 2006 | ELK GROVE FIREFIGHTERS | — | $31,150 |
| Oct 19, 2006 | Elk Grove Firefighters | Cash | $49,000 |
| Oct 19, 2006 | ELK GROVE FIREFIGHTERS | — | $10,000 |
| Oct 19, 2006 | Elk Grove Firefighters | Made by R&B Communities | $49,000 |
| Oct 12, 2006 | Elk Grove Firefighters | — | $10,000 |