498016

Committee · 498016

$3K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Oct 2004 – Apr 2024
Activity window
$3Kacross 12 months

People paid by 498016 top 1 · $523 · 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
Alpha Graphics · INITIATIVE FLYERS 1 $523 Oct 2004

Spend by category

all-cycle
Print & Mail $523

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,500 1
Print & Mail $523 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Apr 10, 2024 Pilar Schiavo for Assembly 2024 $2,500
Oct 1, 2004 ALPHA GRAPHICS Initiative Flyers $523