$213
Total disbursements
3
Distinct vendors
4
Disbursement rows
Dec 2010 – Dec 2020
Activity window
$45across 12 months
People paid by C00381285 top 1 · $45 · 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 |
|---|---|---|---|---|
| Del Taco · | VOLUNTEER MEALS | 1 | $45 | Dec 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $213 | 4 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2020 | Del Taco | Volunteer Meals | $45 |
| Mar 26, 2019 | Domino's Pizza LLC | Volunteer Meals | $24 |
| Aug 4, 2017 | Domino's Pizza LLC | Subvendor of: Alice Kim for Volunteer Meals | $29 |
| Dec 2, 2010 | Fresca's Anaheim | Food for Volunteers | $114 |