$2K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$2K
Independent expenditures
Jul 2015 – Jun 2016
Activity window
$2Kacross 12 months
People paid by 00573386 top 1 · $1,500 · 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 |
|---|---|---|---|---|
| Plaster For Congress · | 2 | $1,500 | Jul 2015 → Jun 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,500 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 16, 2016 | Plaster For Congress | — | $500 |
| Jul 29, 2015 | Plaster For Congress | — | $1,000 |