$29K
Total disbursements
3
Distinct vendors
11
Disbursement rows
$15K
Independent expenditures
Feb 2000 – Jun 2001
Activity window
$4Kacross 12 months
People paid by 992098 top 1 · $11,000 · 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 |
|---|---|---|---|---|
| Jose Fernandez · | 3 | $11,000 | Feb 2000 → Mar 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $29,000 | 10 |
| Print & Mail | $373 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2001 | Jose Fernandez for Assembly | Printing | $373 |
| Jul 31, 2000 | Jose Fernandez for Assembly | — | $4,000 |
| Apr 27, 2000 | Jose Fernandez for Assembly | — | $1,000 |
| Apr 27, 2000 | Jose Fernandez for Assembly | — | $1,000 |
| Mar 7, 2000 | Jose Fernandez | — | $4,000 |
| Mar 7, 2000 | Jose Fernandez | — | $4,000 |
| Feb 25, 2000 | Jose Fernandez | — | $3,000 |
| Feb 10, 2000 | Jose Fernandez for Assembly | — | $5,000 |
| Feb 10, 2000 | Jose Fernandez for Assembly | — | $5,000 |
| Feb 1, 2000 | Fernandez for Assembly | — | $1,000 |
| Feb 1, 2000 | Fernandez for Assembly | — | $1,000 |