237179176

Committee · 237179176

$900
Total disbursements
1
Distinct vendors
2
Disbursement rows
Sep 2018 – Jun 2019
Activity window
$900across 12 months

People paid by 237179176 top 1 · $900 · 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
History San Jose · ANNUAL EVENT 2 $900 Sep 2018 → Jun 2019

Spend by category

all-cycle
Travel & Events $900

Spend by service category

Category Total spend Disbursements
Travel & Events $900 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jun 24, 2019 History San Jose Annual Event $400
Sep 1, 2018 History San Jose Sponsorship $500