1297254

Committee · 1297254

$4K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$4K
Independent expenditures
Sep 2008 – Sep 2008
Activity window
$4Kacross 12 months

People paid by 1297254 top 1 · $3,600 · 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
Anna Caballero · DINNER SPONSOR 2 $3,600 Sep 2008 → Sep 2008

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,600 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Sep 19, 2008 Anna Caballero $3,193
Sep 11, 2008 Anna Caballero Dinner Sponsor $407