$650
Total disbursements
1
Distinct vendors
4
Disbursement rows
Jan 2015 – Feb 2019
Activity window
$170across 12 months
People paid by 943144481 top 1 · $650 · 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 |
|---|---|---|---|---|
| Fremont Education Foundation · | DINNER EVENT | 4 | $650 | Jan 2015 → Feb 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $480 | 3 |
| Travel & Events | $170 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 13, 2019 | Fremont Education Foundation | Dinner Event | $170 |
| Jan 27, 2017 | Fremont Education Foundation | — | $160 |
| Jan 26, 2015 | Fremont Education Foundation | — | $160 |
| Jan 26, 2015 | Fremont Education Foundation | — | $160 |