$999
Total disbursements
1
Distinct vendors
1
Disbursement rows
$999
Independent expenditures
Oct 2022 – Oct 2022
Activity window
$999across 12 months
People paid by 14144451 top 1 · $999 · 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 |
|---|---|---|---|---|
| Anna Caballero · | 1 | $999 | Oct 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $999 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 27, 2022 | Anna Caballero | — | $999 |