C00702134

Committee · C00702134

$2K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Aug 2019 – Dec 2019
Activity window
$2Kacross 12 months

People paid by C00702134 top 1 · $1,143 · 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
Catherine Forsman · CAMPAIGN EXPENSES 1 $1,143 Dec 2019

Spend by category

all-cycle
Legal & Compliance $250

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,359 2
Legal & Compliance $250 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Dec 31, 2019 POLITICAL REPORTING PLUS FINAL BILLING & EXPENSES $216
Dec 11, 2019 FORSMAN, CATHERINE CAMPAIGN EXPENSES - OCTOBER - DECEMBER, 2019 $1,143
Aug 1, 2019 POLITICAL REPORTING PLUS POLITICAL ACCOUNTING - RETAINER & SET-UP FEE $250