C00734459

Committee · C00734459

$1K
Direct disbursements
3
Distinct vendors
5
Disbursement rows
Jan 2020 – Feb 2020
Activity window
$1Kacross 12 months

People paid by C00734459 top 1 · $145 · 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
Nicolas Sacramento · CANDIDATE IN 3 $145 Jan 2020 → Feb 2020

Spend by category

all-cycle
Software & Tech $940 Travel & Events $79 Print & Mail $53

Spend by service category

Category Total spend Disbursements
Software & Tech $940 3
Travel & Events $79 1
Print & Mail $53 1

Recent activity 5 of 5

Date Vendor Purpose Amount
Feb 7, 2020 SACRAMENTO, NICOLAS CANDIDATE IN-KIND - MEMO - PRINTING $53
Feb 5, 2020 WOLF WEB CREATION, INC WEBSITE DEVELOPMENT $848
Jan 26, 2020 SACRAMENTO, NICOLAS CANDIDATE IN-KIND - MEMO - WEB HOSTING $18
Jan 12, 2020 SACRAMENTO, NICOLAS CANDIDATE IN-KIND - MEMO - WEB HOSTING $74
Jan 10, 2020 BANK OF AMERICA BANK FEE $79