971085

Committee · 971085

$3K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$3K
Independent expenditures
Apr 2001 – Apr 2001
Activity window
$3Kacross 12 months

People paid by 971085 top 1 · $2,500 · 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
Rick Sanchez · 1 $2,500 Apr 2001

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,500 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Apr 18, 2001 Rick Sanchez $2,500