$300
Total disbursements
1
Distinct vendors
3
Disbursement rows
Mar 2006 – Mar 2006
Activity window
$300across 12 months
People paid by C1235710 top 1 · $300 · 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 |
|---|---|---|---|---|
| Sacramento Rebels · | CONTRIBUTION | 3 | $300 | Mar 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $300 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 1, 2006 | Sacramento Rebels | Contribution | $100 |
| Mar 1, 2006 | Sacramento Rebels | Contribution | $100 |
| Mar 1, 2006 | Sacramento Rebels | Contribution | $100 |