950570

Committee · 950570

$9K
Direct disbursements
1
Distinct vendors
6
Disbursement rows
Aug 2000 – Oct 2000
Activity window
$9Kacross 12 months

People paid by 950570 top 1 · $9,000 · 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
Tony Cardenas · 6 $9,000 Aug 2000 → Oct 2000

Spend by service category

Category Total spend Disbursements
Other / Unclassified $9,000 6

Recent activity 6 of 6

Date Vendor Purpose Amount
Oct 11, 2000 Tony Cardenas $2,500
Oct 11, 2000 Tony Cardenas $2,500
Aug 22, 2000 Tony Cardenas $1,000
Aug 22, 2000 Tony Cardenas $1,000
Aug 9, 2000 Tony Cardenas $1,000
Aug 9, 2000 Tony Cardenas $1,000