962711

Committee · 962711

$18K
Total disbursements
3
Distinct vendors
8
Disbursement rows
Aug 2000 – Aug 2001
Activity window
$17Kacross 12 months

People paid by 962711 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
Tony Cardenas · CTB, SUPPORT 1 $3,000 Aug 2001

Spend by service category

Category Total spend Disbursements
Other / Unclassified $18,000 8

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Aug 21, 2001 Tony Cardenas 2000 Explain:SUPPORT $3,000
Aug 21, 2001 Cardenas, Tony CTB SUPPORT $3,000
Aug 21, 2001 Tony Cardenas 2000 Explain:SUPPORT $3,000
Aug 21, 2001 Tony Cardenas CTB, SUPPORT $3,000
Dec 19, 2000 Cardenas, Tony ctb support $2,500
Dec 19, 2000 Tony Cardenas 2000 Explain:support $2,500
Aug 21, 2000 Tony Cardenas 2000 Explain:support $500
Aug 21, 2000 Cardenas, Tony ctbsupport $500