$1K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$1K
Independent expenditures
Mar 2015 – Mar 2015
Activity window
$1Kacross 12 months
People paid by C0055765 top 1 · $1,000 · 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 |
|---|---|---|---|---|
| Norma Torres · | 1 | $1,000 | Mar 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,000 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 26, 2015 | Norma Torres | — | $1,000 |