972181

Committee · 972181

$85K
Total disbursements
4
Distinct vendors
33
Disbursement rows
$3K
Independent expenditures
Feb 2000 – Jul 2002
Activity window
$73Kacross 12 months

People paid by 972181 top 1 · $72,200 · 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
Acuna For Assembly · 20 $72,200 Nov 2001 → Jul 2002

Spend by service category

Category Total spend Disbursements
Other / Unclassified $85,425 33

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 31, 2002 Acuna For Assembly $2,000
Jun 26, 2002 Acuna For Assembly $3,000
Jun 26, 2002 Acuna For Assembly $3,000
Jun 26, 2002 Acuna For Assembly $3,000
Jun 26, 2002 Acuna For Assembly $3,000
Jun 26, 2002 Acuna For Assembly $3,000
Jun 26, 2002 Acuna For Assembly $3,000
Feb 25, 2002 Acuna For Assembly $2,000
Jan 24, 2002 Acuna For Assembly $3,000
Jan 17, 2002 Acuna For Assembly $3,000
Jan 10, 2002 Acuna For Assembly $1,500
Dec 14, 2001 Acuna For Assembly $5,300
Dec 14, 2001 Acuna For Assembly $5,300
Dec 14, 2001 Acuna For Assembly $5,300
Dec 14, 2001 Acuna For Assembly $5,300
Dec 13, 2001 Acuna for Assembly $1,000
Dec 3, 2001 Acuna For Assembly $1,500
Nov 29, 2001 Acuna For Assembly $5,000
Nov 29, 2001 Acuna For Assembly $5,000
Nov 29, 2001 Acuna For Assembly $5,000