$2K
Total disbursements
1
Distinct vendors
6
Disbursement rows
$2K
Independent expenditures
Mar 2019 – Aug 2019
Activity window
$2Kacross 12 months
People paid by 79962367 top 1 · $1,800 · 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 · | 6 | $1,800 | Mar 2019 → Aug 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,800 | 6 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 22, 2019 | Common Cause | — | $500 |
| Aug 22, 2019 | Common Cause | — | $500 |
| Aug 22, 2019 | Common Cause | — | $500 |
| Mar 12, 2019 | Common Cause | — | $100 |
| Mar 12, 2019 | Common Cause | — | $100 |
| Mar 12, 2019 | Common Cause | — | $100 |