$12K
Total disbursements
1
Distinct vendors
7
Disbursement rows
Mar 2008 – Oct 2008
Activity window
$12Kacross 12 months
People paid by KIPICKI top 1 · $11,600 · 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 |
|---|---|---|---|---|
| Torres For Assembly · | 7 | $11,600 | Mar 2008 → Oct 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $11,600 | 7 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 13, 2008 | Torres For Assembly | — | $1,000 |
| May 15, 2008 | Torres For Assembly | — | $3,600 |
| May 9, 2008 | Torres For Assembly | — | $1,000 |
| May 9, 2008 | Torres For Assembly | — | $1,000 |
| May 8, 2008 | Torres For Assembly | — | $1,000 |
| Mar 13, 2008 | Torres For Assembly | — | $2,000 |
| Mar 13, 2008 | Torres For Assembly | — | $2,000 |