$3K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$3K
Independent expenditures
Sep 2004 – Sep 2004
Activity window
$3Kacross 12 months
People paid by #1255189 top 1 · $3,200 · 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 |
|---|---|---|---|---|
| Greg Hill · | 1 | $3,200 | Sep 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,200 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 9, 2004 | Greg Hill | — | $3,200 |