#1394791

Committee · #1394791

$3K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$3K
Independent expenditures
Jul 2019 – Jul 2019
Activity window
$3Kacross 12 months

People paid by #1394791 top 1 · $2,500 · 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
Erin Hannigan · HANNIGAN FOR SUPE… 1 $2,500 Jul 2019

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,500 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jul 19, 2019 Erin Hannigan Hannigan for Supervisor $2,500