2236

Committee · 2236

$15K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$15K
Independent expenditures
May 2018 – May 2018
Activity window
$15Kacross 12 months

People paid by 2236 top 1 · $14,600 · 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
Fiona Ma · 2 $14,600 May 2018

Spend by service category

Category Total spend Disbursements
Other / Unclassified $14,600 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
May 15, 2018 Fiona Ma $7,300
May 15, 2018 Fiona Ma $7,300