559013

Committee · 559013

$559
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2000 – Jan 2000
Activity window
$559across 12 months

People paid by 559013 top 1 · $559 · 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
Latino Leadership Guide · SLATE MAILER 1 $559 Jan 2000

Spend by category

all-cycle
Print & Mail $559

Spend by service category

Category Total spend Disbursements
Print & Mail $559 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jan 24, 2000 Latino Leadership Guide Slate Mailer $559