20-529183

Committee · 20-529183

$1K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2007 – Jun 2007
Activity window
$1Kacross 12 months

People paid by 20-529183 top 1 · $1,000 · 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
Oakland Moving Forward · DEBT RETIREMENT I… 1 $1,000 Jun 2007

Spend by category

all-cycle
Travel & Events $1K

Spend by service category

Category Total spend Disbursements
Travel & Events $1,000 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jun 28, 2007 Oakland Moving Forward DEBT RETIREMENT INAUGURAL EVENT $1,000