$703
Total disbursements
5
Distinct vendors
8
Disbursement rows
Apr 2026 – Apr 2026
Activity window
$703across 12 months
Top vendors paid last 12 months · top 4
People paid by HALE ASSEMBLY DISTRICT ONE 2026 top 1 · $212 · 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 |
|---|---|---|---|---|
| Best Western · | CAMPAIGN TRAVEL | 1 | $212 | Apr 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $480 | 4 |
| Other / Unclassified | $223 | 4 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 17, 2026 | Maverick | campaign travel | $46 |
| Apr 16, 2026 | Maverick | campaign travel | $100 |
| Apr 15, 2026 | LyRo Printing | — | $108 |
| Apr 15, 2026 | Raise the Money | — | $11 |
| Apr 14, 2026 | Raise the Money | — | $16 |
| Apr 9, 2026 | Best Western | campaign travel | $212 |
| Apr 7, 2026 | CHEVRON | gas for campaign travel | $122 |
| Apr 1, 2026 | Raise the Money | — | $88 |