144195

Committee · 144195

$6K
Total disbursements
2
Distinct vendors
3
Disbursement rows
$6K
Independent expenditures
Mar 2022 – Oct 2022
Activity window
$6Kacross 12 months

People paid by 144195 top 1 · $1,400 · 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
Joe Moses · 1 $1,400 Oct 2022

Spend by service category

Category Total spend Disbursements
Other / Unclassified $6,400 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Oct 19, 2022 Joe Moses $1,400
Mar 29, 2022 JOE MOSES FOR SHERIFF $2,500
Mar 29, 2022 JOE MOSES FOR SHERIFF $2,500