9701474

Committee · 9701474

$500
Total disbursements
1
Distinct vendors
1
Disbursement rows
$500
Independent expenditures
Oct 2005 – Oct 2005
Activity window
$500across 12 months

People paid by 9701474 top 1 · $500 · 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 Karyn Sinunu · MADE BY SHAPELL I… 1 $500 Oct 2005

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Oct 13, 2005 Elect Karyn Sinunu Made by Shapell Industries of Northern CA $500