921976

Committee · 921976

$700
Total disbursements
2
Distinct vendors
4
Disbursement rows
Oct 2004 – Jan 2005
Activity window
$700across 12 months

People paid by 921976 top 1 · $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
Joseph Gomez · 2 $500 Jan 2005

Spend by service category

Category Total spend Disbursements
Other / Unclassified $700 4

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Jan 13, 2005 Joseph Gomez $250
Jan 13, 2005 Joseph Gomez $250
Oct 20, 2004 Friends of Joseph M. Gomes $100
Oct 20, 2004 Friends of Joseph M. Gomes $100