$11K
Total disbursements
2
Distinct vendors
5
Disbursement rows
$5K
Independent expenditures
Oct 2000 – Mar 2003
Activity window
$6Kacross 12 months
People paid by 911852 top 1 · $2,500 · 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 Caucus · | 1 | $2,500 | Aug 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $6,355 | 2 |
| Other / Unclassified | $4,500 | 3 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 26, 2003 | LATINO CAUCUS | MEETING ROOM, FOOD, BEVERAGES | $3,178 |
| Mar 26, 2003 | LATINO CAUCUS | MEETING ROOM, FOOD, BEVERAGES | $3,178 |
| Aug 27, 2001 | Latino Caucus | — | $2,500 |
| Oct 26, 2000 | LATINO CAUCUS | — | $1,000 |
| Oct 26, 2000 | LATINO CAUCUS | — | $1,000 |