130 5138

Committee · 130 5138

$25K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$25K
Independent expenditures
May 2008 – Oct 2008
Activity window
$25Kacross 12 months

People paid by 130 5138 top 1 · $25,000 · 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
Vote Strong California · 2 $25,000 May 2008 → Oct 2008

Spend by service category

Category Total spend Disbursements
Other / Unclassified $25,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 16, 2008 Vote Strong California $15,000
May 30, 2008 Vote Strong California $10,000