951484

Committee · 951484

$800
Total disbursements
1
Distinct vendors
1
Disbursement rows
$800
Independent expenditures
Oct 2000 – Oct 2000
Activity window
$800across 12 months

People paid by 951484 top 1 · $800 · 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
Mike Serpa · 1 $800 Oct 2000

Spend by service category

Category Total spend Disbursements
Other / Unclassified $800 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Oct 19, 2000 Mike Serpa $800