$700
Total disbursements
1
Distinct vendors
1
Disbursement rows
Aug 2014 – Aug 2014
Activity window
$700across 12 months
People paid by EJABAT, MORTEZA top 1 · $700 · 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 |
|---|---|---|---|---|
| Joe Tuman · | 1 | $700 | Aug 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $700 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 14, 2014 | Joe Tuman | — | $700 |