$3K
Direct disbursements
2
Distinct vendors
2
Disbursement rows
$3K
Independent expenditures
Oct 2006 – Oct 2006
Activity window
$3Kacross 12 months
People paid by 2010 top 1 · $85 · 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 |
|---|---|---|---|---|
| Sacramento Metropolitan · | 1 | $85 | Oct 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,864 | 2 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 15, 2006 | Sacramento Metropolitan | — | $85 |
| Oct 15, 2006 | Sacramento Metro Chamber of Commerce | — | $2,779 |