$200
Total disbursements
2
Distinct vendors
2
Disbursement rows
Mar 2009 – Mar 2009
Activity window
$200across 12 months
People paid by TXCHESNCC top 2 · $200 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Brent Chesney · | ITEMIZE DIRECT CO… | 1 | $100 | Mar 2009 |
| Brent Chesney Campaign · | EXPLAIN: | 1 | $100 | Mar 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $200 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 3, 2009 | Brent Chesney Campaign | Explain: | $100 |
| Mar 3, 2009 | Brent Chesney | ITEMIZE Direct Contribution | $100 |