$50K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$50K
Independent expenditures
Oct 2025 – Oct 2025
Activity window
$50Kacross 12 months
Top vendors paid last 12 months · top 1
People paid by E00021 top 1 · $50,000 · 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 |
|---|---|---|---|---|
| Edwin Essakhar · | CASH | 1 | $50,000 | Oct 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $50,000 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 23, 2025 | Edwin Essakhar | Cash | $50,000 |