953804

Committee · 953804

$3K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$3K
Independent expenditures
Jan 2000 – Mar 2000
Activity window
$3Kacross 12 months

People paid by 953804 top 1 · $3,000 · 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
Richard Polanco · 2 $3,000 Jan 2000 → Mar 2000

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Mar 1, 2000 Richard Polanco $2,000
Jan 3, 2000 Richard Polanco $1,000