489196

Committee · 489196

$2K
Direct disbursements
5
Distinct vendors
8
Disbursement rows
Nov 2012 – Sep 2019
Activity window
$685across 12 months

People paid by 489196 top 1 · $1,239 · 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
Corner Bakery · EVENT EXPENSES 4 $1,239 Oct 2014 → Sep 2019

Spend by category

all-cycle
Travel & Events $2K Legal & Compliance $271

Spend by service category

Category Total spend Disbursements
Travel & Events $1,800 7
Legal & Compliance $271 1

Recent activity 8 of 8

Date Vendor Purpose Amount
Sep 19, 2019 CORNER BAKERY Event Expenses $337
Sep 19, 2019 Ralph's Grocery Event Expenses $78
Oct 15, 2018 Nationwide Legal, LLC Legal Services $271
Aug 29, 2018 CORNER BAKERY Event Expenses $236
Jun 28, 2018 CORNER BAKERY Event Expenses $282
Oct 7, 2014 Smart & Final Event Expenses $158
Oct 7, 2014 CORNER BAKERY Event Expenses $385
Nov 1, 2012 Original Mike's Event Expenses $325