$121
Total disbursements
1
Distinct vendors
1
Disbursement rows
$121
Independent expenditures
Jun 2022 – Jun 2022
Activity window
$121across 12 months
People paid by VIOLA FOR MAYOR 2022 top 1 · $121 · 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 |
|---|---|---|---|---|
| Maria Flores · | VOTER GUIDE SPANI… | 1 | $121 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $121 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 4, 2022 | Maria Flores | Voter Guide Spanish Translation | $121 |