S0CA00330

Committee · S0CA00330

$10K
Total disbursements
2
Distinct vendors
4
Disbursement rows
Dec 2009 – Dec 2009
Activity window
$10Kacross 12 months

People paid by S0CA00330 top 1 · $4,800 · 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
Fiorina Carly · DIRECT CONTRIBUTI… 2 $4,800 Dec 2009

Spend by category

all-cycle
Contributions & Transfers $5K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $4,800 2
Other / Unclassified $4,800 2

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Dec 17, 2009 Carly for California Explain: $2,400
Dec 17, 2009 Fiorina Carly Direct Contribution $2,400
Dec 17, 2009 Carly for California Explain: $2,400
Dec 17, 2009 Fiorina Carly Direct Contribution $2,400