991393

Committee · 991393

$3K
Total disbursements
5
Distinct vendors
9
Disbursement rows
Sep 2000 – Jan 2001
Activity window
$3Kacross 12 months

People paid by 991393 top 2 · $945 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Stationery Place · PRINTING SLATE CA… 3 $652 Oct 2000 → Oct 2000
The Stationery Place · PRINTING SLATE CA… 1 $293 Oct 2000

Spend by category

all-cycle
Print & Mail $945

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,200 5
Print & Mail $945 4

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Jan 30, 2001 Maria V Rodriguez For Judge $500
Oct 25, 2000 Maria V Rodriguez For Judge $500
Oct 24, 2000 Stationery Place Printing Slate Cards $66
Oct 10, 2000 Maria C. Vargas-Rodriguez for Judge $500
Oct 10, 2000 Maria C. Vargas-Rodriguez for Judge $500
Oct 9, 2000 Stationery Place Printing Slate Cards - Membership Communication $293
Oct 9, 2000 The Stationery Place Printing Slate Cards - membership communication $293
Oct 9, 2000 Stationery Place Printing Slate Cards - Membership Communication $293
Sep 25, 2000 Maria C. Vargas-Rodriguez For Judge $200