26-390386

Committee · 26-390386

$20K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$20K
Independent expenditures
Jun 2010 – Jun 2010
Activity window
$20Kacross 12 months

People paid by 26-390386 top 1 · $20,000 · 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
Open Sacramento · 2 $20,000 Jun 2010

Spend by service category

Category Total spend Disbursements
Other / Unclassified $20,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jun 7, 2010 Open Sacramento $10,000
Jun 7, 2010 Open Sacramento $10,000