137382

Committee · 137382

$2K
Total disbursements
2
Distinct vendors
2
Disbursement rows
$1K
Independent expenditures
Apr 2018 – Jul 2018
Activity window
$2Kacross 12 months

People paid by 137382 top 1 · $1,400 · 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
Andy Vidak · 1 $1,400 Jul 2018

Spend by category

all-cycle
Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,400 1
Contributions & Transfers $1,000 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jul 27, 2018 Andy Vidak $1,400
Apr 10, 2018 Andrew Do for Supervisor 2020 Political Contribution $1,000