142294

Committee · 142294

$1K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Feb 2020 – Jul 2020
Activity window
$1Kacross 12 months

People paid by 142294 top 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
Shamann Walton · CTB 1 $500 Feb 2020

Spend by category

all-cycle
Contributions & Transfers $500

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $500 1
Other / Unclassified $500 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jul 31, 2020 Shaman Shaman Walton for DCCC DCCC Slate $500
Feb 10, 2020 Shamann Walton CTB $500