130430

Committee · 130430

$1K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2012 – Mar 2012
Activity window
$1Kacross 12 months

People paid by 130430 top 1 · $1,300 · 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
Mike Eng · 1 $1,300 Mar 2012

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,300 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Mar 23, 2012 Mike Eng $1,300