1438839

Committee · 1438839

$500
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$500
Independent expenditures
May 2022 – May 2022
Activity window
$500across 12 months

People paid by 1438839 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
Pat Hume · 1 $500 May 2022

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 1

Recent activity 1 of 1

Date Vendor Purpose Amount
May 19, 2022 Pat Hume $500