922173

Committee · 922173

$108K
Total disbursements
8
Distinct vendors
201
Disbursement rows
$5K
Independent expenditures
Sep 2000 – Jan 2009
Activity window
$14Kacross 12 months

People paid by 922173 top 1 · $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
Maria Alegria · 3 $1,500 Oct 2006 → Oct 2006

Spend by category

all-cycle
Print & Mail $5K Contributions & Transfers $5K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $98,739 188
Print & Mail $4,806 1
Contributions & Transfers $4,800 12

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 27, 2009 Friends of Maria Alegria $600
Jan 27, 2009 Friends of Maria Alegria $200
May 14, 2008 Friends of Maria Alegria $750
May 14, 2008 Friends of Maria Alegria $750
May 8, 2008 FRIENDS OF MARIA ALEGRIA $1,000
May 2, 2008 Friends of Maria Alegria $150
May 2, 2008 Friends of Maria Alegria $150
Apr 25, 2008 Friends of Maria Alegria $1,000
Apr 25, 2008 Friends of Maria Alegria $1,000
Apr 22, 2008 Friends of Maria Alegria $500
Apr 21, 2008 Friends of Maria Alegria $750
Apr 21, 2008 Friends of Maria Alegria $500
Apr 21, 2008 Friends of Maria Alegria $750
Apr 21, 2008 Friends of Maria Alegria $750
Apr 21, 2008 Friends of Maria Alegria $500
Apr 21, 2008 Friends of Maria Alegria $750
Apr 21, 2008 Friends of Maria Alegria $750
Apr 21, 2008 Friends of Maria Alegria $750
Apr 8, 2008 Friends of Maria Alegria $250
Feb 22, 2008 Friends of Maria L. Alegria $500