C00885996

Committee · C00885996

$5K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2024 – Sep 2024
Activity window
$5Kacross 12 months

People paid by C00885996 top 1 · $5,031 · 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
Analisa Roche · 1 $5,031 Sep 2024

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,031 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Sep 30, 2024 ROCHE, ANALISA $5,031