#1358890

Committee · #1358890

$1K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$1K
Independent expenditures
Apr 2018 – Apr 2018
Activity window
$1Kacross 12 months

People paid by #1358890 top 1 · $1,400 · 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
Mike Feuer · 1 $1,400 Apr 2018

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,400 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Apr 30, 2018 Mike Feuer $1,400