770494

Committee · 770494

$90K
Total disbursements
33
Distinct vendors
170
Disbursement rows
$46K
Independent expenditures
Feb 2014 – Jan 2022
Activity window
$3Kacross 12 months

People paid by 770494 top 1 · $839 · 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
Metropolitan Theatres Corporation · 2 $839 Jan 2022

Spend by category

all-cycle
Legal & Compliance $19K Contributions & Transfers $7K Software & Tech $372

Spend by service category

Category Total spend Disbursements
Other / Unclassified $64,401 54
Legal & Compliance $19,144 112
Contributions & Transfers $6,500 3
Software & Tech $372 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 31, 2022 KAUFMAN LEGAL GROUP $53
Jan 31, 2022 KAUFMAN LEGAL GROUP $50
Jan 31, 2022 Metropolitan Theatres Corporation $757
Jan 31, 2022 KAUFMAN LEGAL GROUP $101
Jan 31, 2022 KAUFMAN LEGAL GROUP $50
Jan 31, 2022 KAUFMAN LEGAL GROUP $75
Jan 31, 2022 KAUFMAN LEGAL GROUP $50
Jan 31, 2022 Metropolitan Theatres Corporation $82
Jan 31, 2022 KAUFMAN LEGAL GROUP $50
Jan 31, 2022 KAUFMAN LEGAL GROUP $285
Jan 31, 2022 KAUFMAN LEGAL GROUP $50
Jan 31, 2022 KAUFMAN LEGAL GROUP $603
Aug 2, 2021 SECRETARY OF STATE $200
Aug 2, 2021 KAUFMAN LEGAL GROUP $50
Aug 2, 2021 KAUFMAN LEGAL GROUP $147
Aug 2, 2021 KAUFMAN LEGAL GROUP $51
Aug 2, 2021 KAUFMAN LEGAL GROUP $51
Aug 2, 2021 KAUFMAN LEGAL GROUP $128
Aug 2, 2021 KAUFMAN LEGAL GROUP $359
Aug 2, 2021 KAUFMAN LEGAL GROUP $50