980593

Committee · 980593

$2K
Total disbursements
2
Distinct vendors
2
Disbursement rows
$2K
Independent expenditures
Jan 2000 – May 2002
Activity window
$1Kacross 12 months

People paid by 980593 top 1 · $750 · 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
Abel Maldonado · 1 $750 Jan 2000

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,750 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
May 23, 2002 Friends of Abel Maldonado $1,000
Jan 27, 2000 Abel Maldonado $750