39-205786

Committee · 39-205786

$4K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2017 – Jun 2017
Activity window
$4Kacross 12 months

People paid by 39-205786 top 1 · $4,090 · 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
Steven Petrarca Events · 1 $4,090 Jun 2017

Spend by category

all-cycle
Fundraising $4K

Spend by service category

Category Total spend Disbursements
Fundraising $4,090 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jun 16, 2017 STEVEN PETRARCA EVENTS $4,090