$950
Total disbursements
3
Distinct vendors
4
Disbursement rows
$250
Independent expenditures
Oct 2008 – Oct 2008
Activity window
$950across 12 months
People paid by ARMAS FOR COLLEGE TRUSTEE, JESUS top 1 · $250 · 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 |
|---|---|---|---|---|
| Jesus Armas · | 1 | $250 | Oct 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $950 | 4 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 23, 2008 | Jesus Armas for College Trustee | — | $250 |
| Oct 23, 2008 | Jesus Armas for College Trustee | — | $250 |
| Oct 19, 2008 | Jesus Armas for College Board | — | $200 |
| Oct 17, 2008 | Jesus Armas | — | $250 |