$171
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2023 – Jan 2023
Activity window
$171across 12 months
People paid by C00831396 top 1 · $171 · 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 |
|---|---|---|---|---|
| Ryan Catala · | IN | 1 | $171 | Jan 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $171 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 28, 2023 | CATALA, RYAN | IN-KIND - STICKERS | $171 |