$6K
Total disbursements
2
Distinct vendors
2
Disbursement rows
$5K
Independent expenditures
Oct 2004 – Sep 2018
Activity window
$934across 12 months
People paid by C00317511 top 1 · $934 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Debra Bauer | ACCOUNTING SERVIC… | 1 | $934 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,000 | 1 |
| Legal & Compliance | $934 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2018 | BAUER, DEBRA | ACCOUNTING SERVICES | $934 |
| Oct 28, 2004 | SUPERIOR CALIFORNIA FEDERAL LEADERSHIP FUND | — | $5,000 |