$10K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$10K
Independent expenditures
Jun 2015 – Jun 2015
Activity window
$10Kacross 12 months
People paid by 001225 top 1 · $9,600 · 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 |
|---|---|---|---|---|
| Western Electrical Contractors · | 1 | $9,600 | Jun 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $9,600 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 5, 2015 | Western Electrical Contractors | — | $9,600 |