$348
Total disbursements
1
Distinct vendors
2
Disbursement rows
Oct 2018 – Oct 2018
Activity window
$348across 12 months
People paid by TULLIS FOR PORT HUENEME CITY COUNCIL 2018 top 1 · $348 · 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 |
|---|---|---|---|---|
| Dan Tullis · | MEMBER COMMUNICAT… | 2 | $348 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $348 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 4, 2018 | Dan Tullis | Member Communication - Coordinated Mailer for Candidate Dan Tullis | $174 |
| Oct 4, 2018 | Dan Tullis | Member Communication - Coordinated Mailer for Candidate Dan Tullis | $174 |