131848

Committee · 131848

$8K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$8K
Independent expenditures
Oct 2010 – Oct 2010
Activity window
$8Kacross 12 months

People paid by 131848 top 1 · $7,800 · 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
Jack Sieglock · 2 $7,800 Oct 2010

Spend by service category

Category Total spend Disbursements
Other / Unclassified $7,800 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 7, 2010 Jack Sieglock $3,900
Oct 7, 2010 Jack Sieglock $3,900