972048

Committee · 972048

$9K
Direct disbursements
10
Distinct vendors
33
Disbursement rows
$4K
Independent expenditures
Apr 2000 – Jul 2006
Activity window
$500across 12 months

People paid by 972048 top 1 · $250 · 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
Cindy Chavez · 1 $250 Jun 2005

Spend by service category

Category Total spend Disbursements
Other / Unclassified $8,500 33

Recent activity showing 20 of 33

Date Vendor Purpose Amount
Jul 14, 2006 Cindy Chavez Officeholder Account Comm $500
Jul 31, 2005 CINDY CHAVEZ-OFFICEHOLDER ACCOUNT $250
Jul 31, 2005 Cindy Chavez Officeholder Account Committee $250
Jul 31, 2005 CINDY CHAVEZ-OFFICEHOLDER ACCOUNT $250
Jul 31, 2005 Cindy Chavez Officeholder Account Committee $250
Jul 29, 2005 Cindy Chavez Officeholder Account Committee $250
Jun 28, 2005 Cindy Chavez $250
Jun 23, 2005 Cindy Chavez Officeholder Account Committee $250
Jun 23, 2005 Cindy Chavez Officeholder Account $250
Apr 19, 2005 Cindy Chavez Officeholder Committee $250
Apr 19, 2005 Cindy Chavez Officeholder Committee $250
Feb 7, 2005 Cindy Chavez Officeholder Account Committee $250
Oct 19, 2004 Cindy Chavez Officeholder Account Comm $250
Oct 5, 2004 Cindy Chavez Officeholder Account Committee $250
Sep 17, 2004 Cindy Chavez Officeholder Committee $250
Sep 16, 2004 Cindy Chavez Officeholder Account Committee $250
Jul 31, 2003 Cindy Chavez Officeholder Account Committee $250
Jul 17, 2003 Cindy Chavez-Officeholder Account Committee $250
May 8, 2003 Cindy Chavez Officeholder Committee $250
Apr 1, 2003 Cindy Chavez Officeholder Account Committee $250