$17K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$17K
Independent expenditures
Jul 2019 – Jul 2019
Activity window
$17Kacross 12 months
People paid by #1357548 top 1 · $17,320 · 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 |
|---|---|---|---|---|
| Valley Solutions · | IN | 2 | $17,320 | Jul 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $17,320 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 17, 2019 | Valley Solutions | In-Kind Contribution or opening day tickets | $7,320 |
| Jul 17, 2019 | Valley Solutions | — | $10,000 |