147735

Committee · 147735

$10K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$10K
Independent expenditures
Apr 2025 – Apr 2025
Activity window
$10Kacross 12 months

People paid by 147735 top 1 · $10,000 · 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
Gregg Hart · 5000 2 $10,000 Apr 2025

Spend by service category

Category Total spend Disbursements
Other / Unclassified $10,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Apr 9, 2025 Gregg Hart 5000 $5,000
Apr 9, 2025 Gregg Hart 5000 $5,000