962-749

Committee · 962-749

$8K
Total disbursements
2
Distinct vendors
2
Disbursement rows
$8K
Independent expenditures
Jan 2002 – Jul 2002
Activity window
$8Kacross 12 months

People paid by 962-749 top 1 · $5,000 · 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
Martha M. Escutia · 1 $5,000 Jan 2002

Spend by service category

Category Total spend Disbursements
Other / Unclassified $8,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jul 3, 2002 MARTHA M. ESCUTIA FOR STATE SENATE $3,000
Jan 8, 2002 Martha M. Escutia $5,000