$400
Total disbursements
1
Distinct vendors
1
Disbursement rows
$400
Independent expenditures
Dec 2015 – Dec 2015
Activity window
$400across 12 months
People paid by APODACA FOR SCHOOL BOARD 2015; CHRIS top 1 · $400 · 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 |
|---|---|---|---|---|
| Chris Apodaca · | 1 | $400 | Dec 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $400 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 10, 2015 | Chris Apodaca | — | $400 |