273004397

Committee · 273004397

$3K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$3K
Independent expenditures
Nov 2012 – Nov 2012
Activity window
$3Kacross 12 months

People paid by 273004397 top 1 · $2,500 · 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
Freedom Vote · 1 $2,500 Nov 2012

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,500 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Nov 8, 2012 Freedom Vote $2,500