1316905

Committee · 1316905

$30K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$30K
Independent expenditures
Apr 2009 – Apr 2009
Activity window
$30Kacross 12 months

People paid by 1316905 top 1 · $30,000 · 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
Budget Reform Now · 1 $30,000 Apr 2009

Spend by service category

Category Total spend Disbursements
Other / Unclassified $30,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Apr 17, 2009 Budget Reform Now $30,000