$24K
Total disbursements
2
Distinct vendors
8
Disbursement rows
$2K
Independent expenditures
Aug 2016 – Nov 2016
Activity window
$24Kacross 12 months
People paid by KEEP DOWNEY SAFE top 1 · $4,000 · 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 |
|---|---|---|---|---|
| Keep Downey Safe · | 4 | $4,000 | Aug 2016 → Nov 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $24,000 | 8 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 1, 2016 | Keep Downey Safe | — | $1,000 |
| Nov 1, 2016 | Keep Downey Safe | — | $1,000 |
| Oct 17, 2016 | KEEP DOWNEY SAFE | — | $5,000 |
| Oct 17, 2016 | KEEP DOWNEY SAFE | — | $5,000 |
| Oct 17, 2016 | KEEP DOWNEY SAFE | — | $5,000 |
| Oct 17, 2016 | KEEP DOWNEY SAFE | — | $5,000 |
| Aug 26, 2016 | Keep Downey Safe | — | $1,000 |
| Aug 26, 2016 | Keep Downey Safe | — | $1,000 |