$1K
Direct disbursements
1
Distinct vendors
3
Disbursement rows
Sep 2019 – Feb 2020
Activity window
$1Kacross 12 months
People paid by C00720458 top 1 · $1,322 · 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 |
|---|---|---|---|---|
| Anthony Catella · | IN | 3 | $1,322 | Sep 2019 → Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $735 | 2 |
| Print & Mail | $587 | 1 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 1, 2020 | CATELLA, ANTHONY | IN-KIND - TRAVEL | $410 |
| Dec 31, 2019 | CATELLA, ANTHONY | IN-KIND - TRAVEL | $326 |
| Sep 30, 2019 | CATELLA, ANTHONY | IN-KIND - PRINTING | $587 |