$15.59M
Total disbursements
1
Distinct vendors
8
Disbursement rows
$15.59M
Independent expenditures
Sep 2022 – Jul 2023
Activity window
$15.59Macross 12 months
People paid by AGUILAR-CURRY top 1 · $15,588,000 · 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 |
|---|---|---|---|---|
| Save Local Restaurants · | $70 000.00 FORGIV… | 8 | $15,588,000 | Sep 2022 → Jul 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $15,588,000 | 8 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 5, 2023 | Save Local Restaurants | $70 000.00 forgiven on 10/27/2023 | $10,000,000 |
| Apr 14, 2023 | Save Local Restaurants | — | $88,000 |
| Oct 26, 2022 | Save Local Restaurants | — | $750,000 |
| Oct 26, 2022 | Save Local Restaurants | — | $750,000 |
| Sep 26, 2022 | Save Local Restaurants | — | $1,755,000 |
| Sep 26, 2022 | Save Local Restaurants | — | $1,755,000 |
| Sep 7, 2022 | Save Local Restaurants | — | $245,000 |
| Sep 7, 2022 | Save Local Restaurants | — | $245,000 |