$1K
Total disbursements
3
Distinct vendors
4
Disbursement rows
Mar 2011 – Mar 2026
Activity window
$480across 12 months
Top vendors paid last 12 months · top 1
People paid by 745550 top 1 · $300 · 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 |
|---|---|---|---|---|
| Merrill Lynch · | 1 | $300 | Mar 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,242 | 4 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 2, 2026 | Modesto City Firefighters Association | — | $480 |
| Apr 19, 2011 | Cash & Carry | — | $130 |
| Apr 15, 2011 | Cash & Carry | — | $332 |
| Mar 31, 2011 | Merrill Lynch | — | $300 |