$6K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$6K
Independent expenditures
Sep 2022 – Sep 2022
Activity window
$6Kacross 12 months
People paid by C0070498 top 1 · $5,800 · 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 |
|---|---|---|---|---|
| Michelle Steel · | 1 | $5,800 | Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,800 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 6, 2022 | Michelle Steel | — | $5,800 |