$450
Total disbursements
2
Distinct vendors
2
Disbursement rows
$450
Independent expenditures
Oct 2008 – Oct 2008
Activity window
$450across 12 months
People paid by MANGELS FOR ASSEMBLY, CAM top 1 · $250 · 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 |
|---|---|---|---|---|
| Cam Mangeles · | 1 | $250 | Oct 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $450 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 7, 2008 | Cam Mangels for Assembly | — | $200 |
| Oct 1, 2008 | Cam Mangeles | — | $250 |