599013

Committee · 599013

$3K
Direct disbursements
1
Distinct vendors
5
Disbursement rows
Jan 2000 – Feb 2000
Activity window
$3Kacross 12 months

People paid by 599013 top 1 · $2,647 · 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 · 5 $2,647 Jan 2000 → Feb 2000

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,647 5

Recent activity 5 of 5

Date Vendor Purpose Amount
Feb 21, 2000 Latino Leadership Guide $294
Jan 25, 2000 Latino Leadership Guide $588
Jan 25, 2000 Latino Leadership Guide $294
Jan 25, 2000 Latino Leadership Guide $294
Jan 21, 2000 Latino Leadership Guide $1,177