138220

Committee · 138220

$4K
Total disbursements
2
Distinct vendors
2
Disbursement rows
$4K
Independent expenditures
Feb 2017 – Oct 2023
Activity window
$3Kacross 12 months

People paid by 138220 top 1 · $1,250 · 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
Nathan Migsig · 1 $1,250 Feb 2017

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,750 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 5, 2023 Nathan Magsig for Supervisor 2024 $2,500
Feb 27, 2017 Nathan Migsig $1,250