$72K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Dec 2019 – Dec 2020
Activity window
$64Kacross 12 months
People paid by C00721738 top 1 · $4,225 · 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 |
|---|---|---|---|---|
| Operating Expenses | EXPENSES | 1 | $4,225 | Jun 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $63,989 | 4 |
| Travel & Events | $7,606 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2020 | HIDALGO, JUAN M SGTMAJ JR | OPERATING EXPENSES | $40,063 |
| Oct 1, 2020 | HIDALGO FOR CONGRESS 2020 | OPERATING EXPENSES | $7,736 |
| Sep 30, 2020 | HIDALGO FOR CONGRESS 2020 | OPERATING EXPENSES | $11,965 |
| Jun 30, 2020 | EXPENSES, OPERATING | EXPENSES | $4,225 |
| Dec 31, 2019 | HIDALGO FOR CONGRESS 2020 | GAS, FOOD, ADMINISTRATIVE EXPENSES | $7,606 |