$474
Direct disbursements
2
Distinct vendors
12
Disbursement rows
Apr 2018 – Jul 2019
Activity window
$402across 12 months
People paid by VTFN4W5KG top 1 · $54 · 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 |
|---|---|---|---|---|
| Easy Copy · | 2 | $54 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $419 | 10 |
| Other / Unclassified | $54 | 2 |
Recent activity 12 of 12
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2019 | SAFEWAY | 04/26/19, District Office Event | $33 |
| Jul 31, 2019 | SAFEWAY | — | $130 |
| Jan 31, 2019 | SAFEWAY | Food for Volunteers | $49 |
| Jan 31, 2019 | SAFEWAY | Food for Volunteers | $52 |
| Jan 31, 2019 | SAFEWAY | Food for Volunteers | $19 |
| Jan 31, 2019 | SAFEWAY | Food for Volunteers | $49 |
| Jan 31, 2019 | SAFEWAY | Food for Volunteers | $52 |
| Jan 31, 2019 | SAFEWAY | Food for Volunteers | $19 |
| Apr 26, 2018 | SAFEWAY | — | $9 |
| Apr 26, 2018 | Easy Copy | — | $27 |
| Apr 26, 2018 | SAFEWAY | — | $9 |
| Apr 26, 2018 | Easy Copy | — | $27 |