$5K
Total disbursements
2
Distinct vendors
7
Disbursement rows
$200
Independent expenditures
Oct 2006 – Oct 2010
Activity window
$5Kacross 12 months
People paid by 98-2066 top 1 · $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 |
|---|---|---|---|---|
| John Palacio · | 1 | $200 | Oct 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,700 | 7 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 22, 2010 | JOHN PALACIO FOR SCHOOL BOARD | — | $1,000 |
| Oct 22, 2010 | JOHN PALACIO FOR SCHOOL BOARD | — | $1,000 |
| Oct 22, 2010 | JOHN PALACIO FOR SCHOOL BOARD | — | $1,000 |
| Oct 22, 2010 | JOHN PALACIO FOR SCHOOL BOARD | — | $1,000 |
| Oct 5, 2010 | JOHN PALACIO FOR SCHOOL BOARD | — | $250 |
| Oct 5, 2010 | JOHN PALACIO FOR SCHOOL BOARD | — | $250 |
| Oct 17, 2006 | John Palacio | — | $200 |