942499

Committee · 942499

$35K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$35K
Independent expenditures
Aug 2002 – Oct 2002
Activity window
$35Kacross 12 months

People paid by 942499 top 1 · $35,000 · 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
Team California · 2 $35,000 Aug 2002 → Oct 2002

Spend by service category

Category Total spend Disbursements
Other / Unclassified $35,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 2, 2002 Team California $25,000
Aug 17, 2002 Team California $10,000