135596

Committee · 135596

$3K
Total disbursements
2
Distinct vendors
5
Disbursement rows
$3K
Independent expenditures
Feb 2018 – Aug 2018
Activity window
$3Kacross 12 months

People paid by 135596 top 1 · $750 · 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
Sam Sam Abed · 3 $750 Aug 2018

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,750 5

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Aug 17, 2018 Sam Sam Abed $250
Aug 17, 2018 Sam Sam Abed $250
Aug 17, 2018 Sam Sam Abed $250
Feb 2, 2018 Sam Abed for Mayor 2018 $1,000
Feb 2, 2018 Sam Abed for Mayor 2018 $1,000