$3K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Nov 2018 – Nov 2018
Activity window
$3Kacross 12 months
People paid by C00651422 top 1 · $2,894 · 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 |
|---|---|---|---|---|
| Sunday L Ruiz | PAYMENT FOR YEAR … | 1 | $2,894 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,894 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 19, 2018 | RUIZ, SUNDAY L | PAYMENT FOR YEAR 2018 SERVICES | $2,894 |