$1K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Jan 2015 – Jan 2015
Activity window
$1Kacross 12 months
People paid by PARRA 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 |
|---|---|---|---|---|
| Huizar Officeholder Account · | 2 | $1,000 | Jan 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,000 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 23, 2015 | Huizar Officeholder Account | — | $500 |
| Jan 23, 2015 | Huizar Officeholder Account | — | $500 |