$200
Total disbursements
1
Distinct vendors
2
Disbursement rows
$200
Independent expenditures
Mar 2016 – Mar 2016
Activity window
$200across 12 months
People paid by 00588699 top 1 · $200 · 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 |
|---|---|---|---|---|
| Brett Murdock · | 100.00 | 2 | $200 | Mar 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $200 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2016 | Brett Murdock | 100.00 | $100 |
| Mar 24, 2016 | Brett Murdock | 100.00 | $100 |