487019

Committee · 487019

$27K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Apr 2014 – Apr 2014
Activity window
$27Kacross 12 months

People paid by 487019 top 1 · $27,200 · 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
Neel Kashkari · 1 $27,200 Apr 2014

Spend by service category

Category Total spend Disbursements
Other / Unclassified $27,200 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Apr 17, 2014 Neel Kashkari $27,200