$20K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$20K
Independent expenditures
Sep 2024 – Sep 2024
Activity window
$20Kacross 12 months
People paid by CLEAN AIR SANTA BARBARA top 1 · $20,000 · 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 |
|---|---|---|---|---|
| Santa Barbara United · | 2 | $20,000 | Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $20,000 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 25, 2024 | Santa Barbara United | — | $10,000 |
| Sep 25, 2024 | Santa Barbara United | — | $10,000 |