$5K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$5K
Independent expenditures
Jun 2018 – Jun 2018
Activity window
$5Kacross 12 months
People paid by #1277708 top 1 · $5,000 · 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 |
|---|---|---|---|---|
| Jim Spering · | JIM SPERING FOR S… | 2 | $5,000 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,000 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 6, 2018 | Jim Spering | Jim Spering for Supervisor | $2,500 |
| Jun 6, 2018 | Jim Spering | Jim Spering for Supervisor | $2,500 |