1588521

Committee · 1588521

$10K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$10K
Independent expenditures
Oct 2016 – Oct 2016
Activity window
$10Kacross 12 months

People paid by 1588521 top 1 · $10,000 · 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
Alamedans United · 1 $10,000 Oct 2016

Spend by service category

Category Total spend Disbursements
Other / Unclassified $10,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Oct 22, 2016 Alamedans United $10,000