$8K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Oct 2010 – Oct 2010
Activity window
$8Kacross 12 months
People paid by 131398 top 1 · $7,800 · 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 |
|---|---|---|---|---|
| Norma Torres · | 2 | $7,800 | Oct 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,800 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 5, 2010 | Norma Torres | — | $3,900 |
| Oct 5, 2010 | Norma Torres | — | $3,900 |