932189

Committee · 932189

$200
Total disbursements
1
Distinct vendors
2
Disbursement rows
Mar 2002 – Mar 2002
Activity window
$200across 12 months

People paid by 932189 top 1 · $200 · 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 Democratic Club · 2 $200 Mar 2002

Spend by service category

Category Total spend Disbursements
Other / Unclassified $200 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Mar 19, 2002 Latino Democratic Club $100
Mar 19, 2002 Latino Democratic Club $100