991756

Committee · 991756

$3K
Total disbursements
3
Distinct vendors
5
Disbursement rows
$700
Independent expenditures
Oct 2000 – Dec 2004
Activity window
$2Kacross 12 months

People paid by 991756 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
Esther Sanchez · 1 $200 Oct 2000

Spend by category

all-cycle
Contributions & Transfers $700

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,200 3
Contributions & Transfers $700 2

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Dec 31, 2004 Friends Of Esther Sanchez Monetary Contribution: to support Esther Sanchez $200
Oct 15, 2004 Friends Of Esther Sanchez $1,000
Oct 15, 2004 Friends Of Esther Sanchez $1,000
Oct 25, 2000 Friends of Esther Sanchez Monetary Contribution $500
Oct 18, 2000 Esther Sanchez $200