13555767

Committee · 13555767

$376
Total disbursements
1
Distinct vendors
1
Disbursement rows
Apr 2026 – Apr 2026
Activity window
$376across 12 months

Top vendors paid last 12 months · top 1

VOTER NEWSLETTER $376 Other / Unclassified · 1 txn ? 13555767

People paid by 13555767 top 1 · $376 · 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
Voter Newsletter · 1 $376 Apr 2026

Spend by service category

Category Total spend Disbursements
Other / Unclassified $376 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Apr 10, 2026 VOTER NEWSLETTER $376