C00420836

Committee · C00420836

$8K
Total disbursements
1
Distinct vendors
9
Disbursement rows
Nov 2023 – Feb 2024
Activity window
$8Kacross 12 months

People paid by C00420836 top 1 · $7,634 · 1 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
Ahmad Hassan · ACCOMODATIONS 9 $7,634 Nov 2023 → Feb 2024

Spend by category

all-cycle
Fundraising $5K Travel & Events $1K Print & Mail $950

Spend by service category

Category Total spend Disbursements
Fundraising $5,000 1
Travel & Events $1,017 5
Print & Mail $950 1
Other / Unclassified $667 2

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Feb 17, 2024 HASSAN, AHMAD ACCOMODATIONS $210
Feb 15, 2024 HASSAN, AHMAD UNIVERSAL SIGNS & BANNERS $950
Jan 30, 2024 HASSAN, AHMAD ACCOMODATIONS $270
Jan 30, 2024 HASSAN, AHMAD ACCOMODATIONS $142
Jan 16, 2024 HASSAN, AHMAD ACCOMODATIONS $197
Jan 4, 2024 HASSAN, AHMAD HOUSTON T-SHIRT $233
Nov 29, 2023 HASSAN, AHMAD GAS $198
Nov 29, 2023 HASSAN, AHMAD FILING FEE $5,000
Nov 11, 2023 HASSAN, AHMAD GREAT VALLEY MEAT DISTRIBUTOR $434