$1K
Total disbursements
2
Distinct vendors
5
Disbursement rows
$450
Independent expenditures
Sep 2007 – Nov 2014
Activity window
$450across 12 months
People paid by NADIM FOR CITY COUNCIL top 1 · $450 · 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 |
|---|---|---|---|---|
| Daniel Parra · | DANIEL PARRA FOR … | 3 | $450 | Nov 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,450 | 5 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 5, 2014 | Daniel Parra | Daniel Parra for Supervisor | $150 |
| Nov 5, 2014 | Daniel Parra | Daniel Parra for Supervisor | $150 |
| Nov 5, 2014 | Daniel Parra | Daniel Parra for Supervisor | $150 |
| Sep 19, 2007 | NADIM FOR CITY COUNCIL | — | $500 |
| Sep 19, 2007 | NADIM FOR CITY COUNCIL | — | $500 |