$8K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Sep 2024 – Sep 2024
Activity window
$8Kacross 12 months
People paid by DOMINGUES FOR ASSEMBLY #37 2024 top 2 · $1,404 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| The Cloud Company · | YARD SIGNS | 1 | $1,147 | Sep 2024 |
| Regina Miakinkoff · | SHIRTS & BUTTONS | 1 | $257 | Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,385 | 2 |
| Print & Mail | $1,147 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 26, 2024 | Regina Miakinkoff | Shirts & Buttons | $257 |
| Sep 26, 2024 | The Cloud Company | Yard Signs | $1,147 |
| Sep 26, 2024 | COUNTY OF SANTA BARBARA REGISTER | Filing Fees/Statement | $6,128 |