135435

Committee · 135435

$2K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$2K
Independent expenditures
Jul 2013 – Jul 2013
Activity window
$2Kacross 12 months

People paid by 135435 top 1 · $2,000 · 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
Toni Atkins · 2 $2,000 Jul 2013

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jul 18, 2013 Toni Atkins $1,000
Jul 18, 2013 Toni Atkins $1,000