495236

Committee · 495236

$25K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2024 – Oct 2024
Activity window
$25Kacross 12 months

People paid by 495236 top 1 · $25,000 · 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
Alza Strategies · DIGITAL AD SUPPOR… 1 $25,000 Oct 2024

Spend by category

all-cycle
Digital $25K

Spend by service category

Category Total spend Disbursements
Digital $25,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Oct 24, 2024 Alza Strategies Digital Ad Supporting Esmeralda Soria $25,000