140303

Committee · 140303

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

People paid by 140303 top 1 · $1,500 · 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
Patty Gaby · 1 $1,500 Nov 2018

Spend by service category

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

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Nov 1, 2018 Patty Gaby $1,500