$7K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Oct 2002 – Nov 2002
Activity window
$7Kacross 12 months
People paid by 902906 top 1 · $269 · 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 |
|---|---|---|---|---|
| Oxford Argonaut Mailers · | IN | 1 | $269 | Nov 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,220 | 1 |
| Print & Mail | $656 | 2 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 20, 2002 | Oxford Argonaut Mailers | In-Kind - Postage For Postcards | $269 |
| Nov 20, 2002 | Fox Printing Co., Inc. | In-Kind - Postcards | $387 |
| Oct 2, 2002 | Cichy, Marvin J. (Upper San Gabriel Valley MWD) | — | $6,220 |