$2K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Feb 2024 – Feb 2024
Activity window
$2Kacross 12 months
People paid by QUINONES FOR ASSEMBLY 2024; SOFIA top 2 · $2,452 · 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 |
|---|---|---|---|---|
| Juan Ramirez · | PRINTING | 1 | $2,431 | Feb 2024 |
| Efundraising Connections · | PROCESSING FEES | 1 | $21 | Feb 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,431 | 1 |
| Fundraising | $21 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 22, 2024 | EFUNDRAISING CONNECTIONS | Processing fees | $21 |
| Feb 22, 2024 | Juan Ramirez | printing | $2,431 |