136352

Committee · 136352

$1K
Total disbursements
1
Distinct vendors
4
Disbursement rows
$1K
Independent expenditures
Jun 2018 – Jun 2018
Activity window
$1Kacross 12 months

People paid by 136352 top 1 · $1,000 · 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
Dave Haubert · 4 $1,000 Jun 2018

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,000 4

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Jun 27, 2018 Dave Haubert $250
Jun 27, 2018 Dave Haubert $250
Jun 27, 2018 Dave Haubert $250
Jun 27, 2018 Dave Haubert $250