$498
Total disbursements
1
Distinct vendors
1
Disbursement rows
$498
Independent expenditures
Sep 2005 – Sep 2005
Activity window
$498across 12 months
People paid by 558640344 top 1 · $498 · 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 |
|---|---|---|---|---|
| Robbie Waters · | CONTRIBUTION MADE… | 1 | $498 | Sep 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $498 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 21, 2005 | Robbie Waters | Contribution made D. R. Horton Inc. - Sacramento | $498 |