143650

Committee · 143650

$-5K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$-5K
Independent expenditures
Jul 2022 – Jul 2022
Activity window
$-5Kacross 12 months

People paid by 143650 top 1 · -$4,900 · 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
Dave Jones · 1 -$4,900 Jul 2022

Spend by service category

Category Total spend Disbursements
Other / Unclassified -$4,900 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jul 25, 2022 Dave Jones -$4,900