131-3825

Committee · 131-3825

$2K
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Apr 2009 – Apr 2009
Activity window
$2Kacross 12 months

People paid by 131-3825 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
Curren Price · 1 $1,300 Apr 2009

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,050 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Apr 29, 2009 Curren Price for Senate $750
Apr 27, 2009 Curren Price $1,300