27-217052

Committee · 27-217052

$6K
Direct disbursements
1
Distinct vendors
2
Disbursement rows
$3K
Independent expenditures
Nov 2014 – Apr 2016
Activity window
$3Kacross 12 months

People paid by 27-217052 top 1 · $6,000 · 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
Progress California · 2 $6,000 Nov 2014 → Apr 2016

Spend by service category

Category Total spend Disbursements
Other / Unclassified $6,000 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Apr 22, 2016 Progress California $3,000
Nov 19, 2014 Progress California $3,000