CACHIL DEHE BAND OF WINTUN INDIANS OF COLUSA
California · CA-SOS · 1372633
$5K
Direct disbursements
3
Distinct vendors
4
Disbursement rows
Oct 2014 – Oct 2014
Activity window
$5Kacross 12 months
People paid by CACHIL DEHE BAND OF WINTUN INDIANS OF COLUSA top 1 · $496 · 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 |
|---|---|---|---|---|
| Southwest Airlines · | TRAVEL EXPENSES F… | 1 | $496 | Oct 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,442 | 2 |
| Fundraising | $1,208 | 1 |
| Travel & Events | $496 | 1 |
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 27, 2014 | Paul Baker Printing Inc | Printing of signs | $1,721 |
| Oct 27, 2014 | Paul Baker Printing Inc | Printing of signs | $1,721 |
| Oct 27, 2014 | Special Events & Catering of Colusa Casino Resort | Costs for fundraiser | $1,208 |
| Oct 24, 2014 | SOUTHWEST AIRLINES | Travel Expenses for Meeting | $496 |