14419776

Committee · 14419776

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

People paid by 14419776 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
Damon Connolly · 1 $4,900 May 2022

Spend by service category

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

Recent activity last 1 disbursements

Date Vendor Purpose Amount
May 19, 2022 Damon Connolly $4,900