$1K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Nov 2014 – Dec 2014
Activity window
$1Kacross 12 months
People paid by KEESAL, JR., SAMUEL A. top 1 · $625 · 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 |
|---|---|---|---|---|
| Roberto Uranga · | IN | 1 | $625 | Dec 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $625 | 1 |
| Contributions & Transfers | $500 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2014 | Roberto Uranga | In-Kind: Hosted a reception for District and City Leaders - not a fundraiser. | $625 |
| Nov 14, 2014 | Dee Andrews Officeholder Account | Check | $500 |