143897

Committee · 143897

$8K
Total disbursements
1
Distinct vendors
3
Disbursement rows
$8K
Independent expenditures
May 2022 – May 2022
Activity window
$8Kacross 12 months

People paid by 143897 top 1 · $7,500 · 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
Pilar Schiavo · 3 $7,500 May 2022

Spend by service category

Category Total spend Disbursements
Other / Unclassified $7,500 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
May 19, 2022 Pilar Schiavo $2,500
May 19, 2022 Pilar Schiavo $2,500
May 19, 2022 Pilar Schiavo $2,500