$5K
Direct disbursements
5
Distinct vendors
16
Disbursement rows
Apr 2022 – Apr 2023
Activity window
$4Kacross 12 months
People paid by MARTINEZ FOR ASSEMBLY 2022; JOE top 1 · $1,254 · 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 |
|---|---|---|---|---|
| Parkview Business Services · | CHECKS | 7 | $1,254 | Apr 2022 → Apr 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,559 | 14 |
| Print & Mail | $253 | 2 |
Recent activity 16 of 16
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 14, 2023 | Parkview Business Services | — | $200 |
| Apr 14, 2023 | Parkview Business Services | — | $200 |
| Apr 14, 2023 | Squarespace Inc. | — | $193 |
| Jan 23, 2023 | Robert Parkview Business Services | — | $350 |
| Sep 26, 2022 | UZ Marketing | — | $1,871 |
| Sep 26, 2022 | Squarespace Inc. | — | $144 |
| Jul 22, 2022 | Parkview Business Services | — | $200 |
| May 24, 2022 | UZ Marketing | — | $273 |
| May 24, 2022 | Parkview Business Services | — | $200 |
| May 24, 2022 | THE UPS STORE | — | $127 |
| May 24, 2022 | UZ Marketing | — | $273 |
| May 24, 2022 | THE UPS STORE | — | $127 |
| May 24, 2022 | Parkview Business Services | — | $200 |
| Apr 26, 2022 | Squarespace Inc. | — | $202 |
| Apr 26, 2022 | Parkview Business Services | — | $150 |
| Apr 26, 2022 | Parkview Business Services | Checks | $104 |