202927862

Committee · 202927862

$20K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Oct 2019 – Oct 2019
Activity window
$20Kacross 12 months

People paid by 202927862 top 1 · $20,000 · 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
Keep Washington Rolling · 2 $20,000 Oct 2019

Spend by service category

Category Total spend Disbursements
Other / Unclassified $20,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 30, 2019 Keep Washington Rolling $10,000
Oct 30, 2019 Keep Washington Rolling $10,000