$102K
Direct disbursements
1
Distinct vendors
10
Disbursement rows
May 2018 – Jul 2018
Activity window
$102Kacross 12 months
People paid by VTFN4Y4VC top 1 · $101,996 · 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 |
|---|---|---|---|---|
| National Cable Communications · | 10 | $101,996 | May 2018 → Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $101,996 | 10 |
Recent activity 10 of 10
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2018 | NCC Media | — | $10,202 |
| Jul 31, 2018 | NCC Media | — | $10,202 |
| May 24, 2018 | NCC Media | — | $10,199 |
| May 24, 2018 | NCC Media | — | $10,199 |
| May 24, 2018 | NCC Media | — | $10,199 |
| May 24, 2018 | NCC Media | — | $10,199 |
| May 24, 2018 | NCC Media | — | $10,199 |
| May 24, 2018 | NCC Media | — | $10,199 |
| May 24, 2018 | NCC Media | — | $10,199 |
| May 24, 2018 | NCC Media | — | $10,199 |