1798128

Committee · 1798128

$200
Direct disbursements
1
Distinct vendors
2
Disbursement rows
Jan 2025 – Jan 2025
Activity window
$200across 12 months

People paid by 1798128 top 1 · $200 · 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
John Tester · CONTRIBUTION 2 $200 Jan 2025

Spend by category

all-cycle
Contributions & Transfers $200

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $200 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Jan 22, 2025 John Tester Contribution $100
Jan 22, 2025 John Tester Contribution $100