$750
Total disbursements
2
Distinct vendors
2
Disbursement rows
$750
Independent expenditures
Nov 2007 – Feb 2008
Activity window
$750across 12 months
People paid by 00009868 top 1 · $250 · 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 |
|---|---|---|---|---|
| Garrick For Assembly · | 1 | $250 | Feb 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $750 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2008 | Garrick For Assembly | — | $250 |
| Nov 8, 2007 | Garrick for Assembly | — | $500 |