972131

Committee · 972131

$4K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$4K
Independent expenditures
Aug 2001 – Aug 2001
Activity window
$4Kacross 12 months

People paid by 972131 top 1 · $4,000 · 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
Gioia Officeholder Account · MADE BY SHAPELL I… 2 $4,000 Aug 2001

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Aug 15, 2001 Gioia Officeholder Account Made by Shapell Industries of Northern CA $2,000
Aug 15, 2001 Gioia Officeholder Account Made by Shapell Industries of Northern CA $2,000