$75K
Total disbursements
1
Distinct vendors
3
Disbursement rows
$75K
Independent expenditures
May 2018 – May 2018
Activity window
$75Kacross 12 months
People paid by 2239 top 1 · $75,000 · 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 |
|---|---|---|---|---|
| John Chiang · | 3 | $75,000 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $75,000 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 21, 2018 | John Chiang | — | $25,000 |
| May 21, 2018 | John Chiang | — | $25,000 |
| May 21, 2018 | John Chiang | — | $25,000 |