132389

Committee · 132389

$1K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$1K
Independent expenditures
Nov 2017 – Nov 2017
Activity window
$1Kacross 12 months

People paid by 132389 top 1 · $1,000 · 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
Rob Bonta · ROB BONTA FOR STA… 1 $1,000 Nov 2017

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Nov 1, 2017 Rob Bonta Rob Bonta for State Assembly 2018 $1,000