$9K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Oct 2019 – Jan 2020
Activity window
$9Kacross 12 months
People paid by C00718817 top 1 · $437 · 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 |
|---|---|---|---|---|
| Robert Salas · | FLIGHT EXPENSE VA… | 1 | $437 | Jan 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $8,127 | 4 |
| Travel & Events | $437 | 1 |
| Admin & Office | $275 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 30, 2020 | COMMITTEE TO ELECT ROBERT L SALAS | CAMPAIGN PC COMPUTER | $526 |
| Jan 22, 2020 | SALAS, ROBERT | FLIGHT EXPENSE VALUE | $437 |
| Dec 2, 2019 | VENTURA COUNTY REGISTRAR OF VOTERS | — | $6,923 |
| Nov 3, 2019 | MACY'S DEPT. STORE | SUIT, SHIRTS AND TIES | $360 |
| Nov 2, 2019 | MACY'S DEPT. STORE | SUIT | $317 |
| Oct 3, 2019 | STAPLES | — | $275 |