128933

Committee · 128933

$8K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$8K
Independent expenditures
Oct 2006 – Oct 2006
Activity window
$8Kacross 12 months

People paid by 128933 top 1 · $8,000 · 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
Transportation Alliance · 2 $8,000 Oct 2006

Spend by service category

Category Total spend Disbursements
Other / Unclassified $8,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 16, 2006 Transportation Alliance $4,000
Oct 16, 2006 Transportation Alliance $4,000