135106

Committee · 135106

$3K
Total disbursements
2
Distinct vendors
2
Disbursement rows
$3K
Independent expenditures
Nov 2012 – Apr 2013
Activity window
$3Kacross 12 months

People paid by 135106 top 1 · $500 · 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
Marc Steinorth · 1 $500 Apr 2013

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,500 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Apr 12, 2013 Marc Steinorth $500
Nov 5, 2012 MARC STEINORTH $2,000