861377

Committee · 861377

$279K
Total disbursements
12
Distinct vendors
175
Disbursement rows
Sep 2008 – Mar 2026
Activity window
$34Kacross 12 months

People paid by 861377 top 2 · $6,000 · 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
Alberto Torrico · 2 $4,000 May 2010
Tony Mendoza · 2 $2,000 May 2010

Spend by category

all-cycle
Digital $5K Contributions & Transfers $1K Travel & Events $878

Spend by service category

Category Total spend Disbursements
Other / Unclassified $271,750 170
Digital $5,000 2
Contributions & Transfers $1,000 1
Travel & Events $878 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 17, 2026 $4,000
Mar 17, 2026 $1,000
Mar 17, 2026 $1,500
Mar 17, 2026 $1,500
Nov 13, 2025 $1,500
Oct 16, 2025 $10,000
Sep 9, 2025 $3,000
Jun 12, 2025 $1,500
May 22, 2025 $2,000
May 22, 2025 $1,500
May 22, 2025 $1,000
May 22, 2025 $1,500
May 22, 2025 $2,500
May 22, 2025 $1,500
Mar 25, 2025 $1,000
Mar 25, 2025 $1,500
Mar 25, 2025 $1,000
Mar 25, 2025 $1,000
Mar 25, 2025 $5,900
Mar 25, 2025 $1,000