$2K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Apr 2022 – Jun 2022
Activity window
$2Kacross 12 months
People paid by C00806786 top 1 · $1,915 · 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 |
|---|---|---|---|---|
| Matt Dubiel · | TRAVEL EXP | 1 | $1,915 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,415 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2022 | DUBIEL, MATT | TRAVEL EXP | $1,915 |
| Apr 13, 2022 | CITIZENS FOR DUBIEL | TRAVEL FOR ROADSHOW | $500 |