136711

Committee · 136711

$4K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$4K
Independent expenditures
Aug 2014 – Aug 2014
Activity window
$4Kacross 12 months

People paid by 136711 top 1 · $3,500 · 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
Anne Kepner · 1 $3,500 Aug 2014

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,500 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Aug 12, 2014 Anne Kepner $3,500