$15K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Jul 2018 – Jul 2018
Activity window
$15Kacross 12 months
People paid by OKUNO, DALE top 1 · $14,600 · 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 |
|---|---|---|---|---|
| Marshall Tuck · | 2 | $14,600 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $14,600 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 27, 2018 | MOREAU, MARSHALL | — | $7,300 |
| Jul 27, 2018 | MOREAU, MARSHALL | — | $7,300 |