129849

Committee · 129849

$125
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2012 – Jan 2012
Activity window
$125across 12 months

People paid by 129849 top 1 · $125 · 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
Sally Lieber · 1 $125 Jan 2012

Spend by service category

Category Total spend Disbursements
Other / Unclassified $125 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jan 18, 2012 Sally Lieber $125