00588467

Committee · 00588467

$500
Total disbursements
1
Distinct vendors
2
Disbursement rows
$500
Independent expenditures
Mar 2016 – Mar 2016
Activity window
$500across 12 months

People paid by 00588467 top 1 · $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
Sue Savary · 250.00 2 $500 Mar 2016

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Mar 18, 2016 Sue Savary 250.00 $250
Mar 18, 2016 Sue Savary 250.00 $250