C00563680

Committee · C00563680

$2K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2016 – Oct 2016
Activity window
$2Kacross 12 months

People paid by C00563680 top 1 · $2,250 · 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
Jared Huffman · CONTRIBUTION TO 2… 1 $2,250 Oct 2016

Spend by category

all-cycle
Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $2,250 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Oct 24, 2016 Jared Huffman Contribution to 2016 General $2,250