$4K
Total disbursements
2
Distinct vendors
4
Disbursement rows
Sep 2023 – Dec 2023
Activity window
$4Kacross 12 months
People paid by C00848457 top 1 · $1,037 · 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 |
|---|---|---|---|---|
| Robert E Sansone · | IN | 3 | $1,037 | Sep 2023 → Oct 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $2,705 | 1 |
| Print & Mail | $566 | 2 |
| Travel & Events | $471 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2023 | LIBERTAS EXCELSIOR CONSULTING LLC | CONSULTING SERVICES | $2,705 |
| Oct 16, 2023 | SANSONE, ROBERT E | IN-KIND - AIRFARE | $471 |
| Oct 11, 2023 | SANSONE, ROBERT E | IN-KIND - PRINTING - APPAREL | $63 |
| Sep 25, 2023 | SANSONE, ROBERT E | IN-KIND - PRINTING - BUSINESS CARDS | $502 |