VTFN4TB6V

Committee · VTFN4TB6V

$594K
Total disbursements
1
Distinct vendors
68
Disbursement rows
Apr 2018 – Jan 2019
Activity window
$594Kacross 12 months

People paid by VTFN4TB6V top 1 · $594,472 · 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
Pacific Print Resources · 68 $594,472 Apr 2018 → Jan 2019

Spend by service category

Category Total spend Disbursements
Other / Unclassified $594,472 68

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 31, 2019 Pacific Print Resources $49,510
Jan 31, 2019 Pacific Print Resources $3,868
Jan 31, 2019 Pacific Print Resources $3,868
Jan 31, 2019 Pacific Print Resources $8,624
Jan 31, 2019 Pacific Print Resources $49,510
Jan 31, 2019 Pacific Print Resources $31,520
Jan 31, 2019 Pacific Print Resources $31,520
Jan 31, 2019 Pacific Print Resources $8,624
Oct 25, 2018 Pacific Print Resources $1,967
Oct 25, 2018 Pacific Print Resources $47,556
Oct 25, 2018 Pacific Print Resources $47,556
Oct 25, 2018 Pacific Print Resources $3,873
Oct 25, 2018 Pacific Print Resources $3,873
Oct 25, 2018 Pacific Print Resources $1,967
Oct 25, 2018 Pacific Print Resources $21,239
Oct 25, 2018 Pacific Print Resources $158
Oct 25, 2018 Pacific Print Resources $5,643
Oct 25, 2018 Pacific Print Resources $21,239
Sep 27, 2018 Pacific Print Resources $6,368
Sep 27, 2018 Pacific Print Resources $236