$940
Direct disbursements
1
Distinct vendors
2
Disbursement rows
$940
Independent expenditures
Aug 2016 – Sep 2016
Activity window
$940across 12 months
People paid by 13280291 top 1 · $940 · 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 |
|---|---|---|---|---|
| Shiva Farivar · | 470 | 2 | $940 | Aug 2016 → Sep 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $940 | 2 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 27, 2016 | Shiva Farivar | 470 | $470 |
| Aug 23, 2016 | Shiva Farivar | 470 | $470 |