311705370

Committee · 311705370

$15K
Direct disbursements
1
Distinct vendors
3
Disbursement rows
$15K
Independent expenditures
Apr 2009 – Apr 2009
Activity window
$15Kacross 12 months

People paid by 311705370 top 1 · $15,000 · 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
Common Cause · 3 $15,000 Apr 2009

Spend by service category

Category Total spend Disbursements
Other / Unclassified $15,000 3

Recent activity 3 of 3

Date Vendor Purpose Amount
Apr 27, 2009 Common Cause $5,000
Apr 27, 2009 Common Cause $5,000
Apr 27, 2009 Common Cause $5,000