VTFN4WVE4

Committee · VTFN4WVE4

$86K
Direct disbursements
3
Distinct vendors
60
Disbursement rows
May 2018 – Jan 2019
Activity window
$86Kacross 12 months

People paid by VTFN4WVE4 top 1 · $74 · 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
Gordo Taqueria · FOOD FOR VOLUNTEE… 2 $74 Jan 2019

Spend by category

all-cycle
Travel & Events $74

Spend by service category

Category Total spend Disbursements
Other / Unclassified $86,247 58
Travel & Events $74 2

Recent activity showing 20 of 60

Date Vendor Purpose Amount
Jan 31, 2019 Groundbase $1,000
Jan 31, 2019 Groundbase $2,500
Jan 31, 2019 SCRB STRATEGIES $3,974
Jan 31, 2019 Groundbase $2,000
Jan 31, 2019 Groundbase $1,000
Jan 31, 2019 Groundbase $2,500
Jan 31, 2019 Groundbase $5,270
Jan 31, 2019 Groundbase $2,000
Jan 31, 2019 Groundbase $5,270
Jan 31, 2019 Groundbase $250
Jan 31, 2019 Gordo Taqueria Food for Volunteers $37
Jan 31, 2019 Groundbase $500
Jan 31, 2019 Groundbase $500
Jan 31, 2019 Groundbase $250
Jan 31, 2019 SCRB STRATEGIES $3,974
Jan 31, 2019 Gordo Taqueria Food for Volunteers $37
Oct 25, 2018 Groundbase $121
Oct 25, 2018 Groundbase $500
Oct 25, 2018 Groundbase $500
Oct 25, 2018 Groundbase $121