13878393

Committee · 13878393

$30K
Total disbursements
1
Distinct vendors
3
Disbursement rows
$30K
Independent expenditures
Oct 2020 – Oct 2020
Activity window
$30Kacross 12 months

People paid by 13878393 top 1 · $30,000 · 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
Support Our Schools · 3 $30,000 Oct 2020

Spend by service category

Category Total spend Disbursements
Other / Unclassified $30,000 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Oct 20, 2020 Support Our Schools $10,000
Oct 20, 2020 Support Our Schools $10,000
Oct 20, 2020 Support Our Schools $10,000