131160

Committee · 131160

$2K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Sep 2014 – Oct 2014
Activity window
$2Kacross 12 months

People paid by 131160 top 1 · $500 · 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
Jose Hurtado · 1 $500 Oct 2014

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,500 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Oct 3, 2014 Jose Hurtado $500
Sep 23, 2014 Hurtado for Napa City Council 2014 $500
Sep 23, 2014 Hurtado for Napa City Council 2014 $500