960011

Committee · 960011

$4K
Total disbursements
3
Distinct vendors
7
Disbursement rows
$4K
Independent expenditures
Feb 2000 – Aug 2004
Activity window
$4Kacross 12 months

People paid by 960011 top 1 · $3,200 · 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
Elect Rich Escamilla · CAMPAIGN TRAINING 4 $3,200 Jan 2004 → Aug 2004

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,200 7

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Aug 20, 2004 Elect Rich Escamilla $1,000
Aug 20, 2004 Elect Rich Escamilla $1,000
Jan 20, 2004 Elect Rich Escamilla Campaign Training $200
Jan 15, 2004 Elect Rich Escamilla $1,000
Dec 11, 2003 Escamilla for Supervisor $250
Dec 11, 2003 Escamilla for Supervisor $250
Feb 17, 2000 Campaign for Rich $500