$250
Total disbursements
1
Distinct vendors
3
Disbursement rows
Sep 2016 – Aug 2020
Activity window
$129across 12 months
People paid by 943385156 top 1 · $250 · 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 |
|---|---|---|---|---|
| Capitol Enquiry · | POCKET DIRECTORIE… | 3 | $250 | Sep 2016 → Aug 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $250 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 3, 2020 | Capitol Enquiry | Pocket Directories for staff members | $129 |
| Oct 21, 2016 | Capitol Enquiry | 2017 Pocket Directory of CA Leg | $61 |
| Sep 1, 2016 | Capitol Enquiry | Pocket Directories for staff | $61 |