782082

Committee · 782082

$2K
Total disbursements
2
Distinct vendors
3
Disbursement rows
$1K
Independent expenditures
May 2005 – Jul 2009
Activity window
$1Kacross 12 months

People paid by 782082 top 2 · $2,000 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Bruin Democrats · 1 $1,000 May 2005
The Bruin Democrats · 2 $1,000 Jul 2009

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,000 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Jul 30, 2009 The Bruin Democrats $500
Jul 30, 2009 The Bruin Democrats $500
May 10, 2005 Bruin Democrats $1,000