145971

Committee · 145971

$5K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$5K
Independent expenditures
Feb 2024 – Feb 2024
Activity window
$5Kacross 12 months

People paid by 145971 top 1 · $4,500 · 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
Nathan Hochman · 1 $4,500 Feb 2024

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,500 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Feb 16, 2024 Nathan Hochman $4,500