$482K
Total disbursements
1
Distinct vendors
7
Disbursement rows
May 2014 – Jun 2014
Activity window
$482Kacross 12 months
People paid by 95-471624 top 1 · $482,238 · 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 |
|---|---|---|---|---|
| Shallman Communications · | DATA FILES | 7 | $482,238 | May 2014 → Jun 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $479,194 | 5 |
| Software & Tech | $3,044 | 2 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2014 | Shallman Communications | — | $160,608 |
| May 22, 2014 | Shallman Communications | — | $103,243 |
| May 22, 2014 | Shallman Communications | — | $56,050 |
| May 22, 2014 | Shallman Communications | Data Files | $1,522 |
| May 22, 2014 | Shallman Communications | — | $103,243 |
| May 22, 2014 | Shallman Communications | Data Files | $1,522 |
| May 22, 2014 | Shallman Communications | — | $56,050 |