$2K
Total disbursements
6
Distinct vendors
8
Disbursement rows
May 2022 – Jul 2022
Activity window
$2Kacross 12 months
People paid by CASTILLO FOR ASSEMBLY 2022; LETICIA top 4 · $1,219 · 0 of 4 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 4 names 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 · | 2 | $811 | May 2022 → Jul 2022 | |
| Preferrrred Choice Printing · | 1 | $201 | Jul 2022 | |
| David Morgan · | 2 | $108 | Jul 2022 | |
| Uribe Printing · | 1 | $99 | Jul 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,556 | 8 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2022 | Uribe Printing | — | $99 |
| Jul 22, 2022 | Preferrrred Choice Printing | — | $201 |
| Jul 22, 2022 | David Morgan | — | $99 |
| Jul 22, 2022 | David Morgan | — | $10 |
| Jul 22, 2022 | Parkview Business Services | — | $511 |
| May 24, 2022 | Parkview Business Services | — | $300 |
| May 24, 2022 | Checks for Less | — | $104 |
| May 24, 2022 | My Campaign Store LLC | — | $233 |