128-2154

Committee · 128-2154

$3K
Total disbursements
1
Distinct vendors
1
Disbursement rows
May 2008 – May 2008
Activity window
$3Kacross 12 months

People paid by 128-2154 top 1 · $3,000 · 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
Stuart Waldman · 1 $3,000 May 2008

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
May 22, 2008 Stuart Waldman $3,000