$1K
Total disbursements
2
Distinct vendors
5
Disbursement rows
$250
Independent expenditures
Oct 2001 – Nov 2001
Activity window
$1Kacross 12 months
People paid by HOLLIDAY FOR COUNCIL 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 |
|---|---|---|---|---|
| Ron Holliday · | 1 | $250 | Oct 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,250 | 5 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 9, 2001 | HOLLIDAY FOR COUNCIL | — | $250 |
| Nov 9, 2001 | HOLLIDAY FOR COUNCIL | — | $250 |
| Nov 9, 2001 | HOLLIDAY FOR COUNCIL | — | $250 |
| Nov 9, 2001 | HOLLIDAY FOR COUNCIL | — | $250 |
| Oct 22, 2001 | Ron Holliday | — | $250 |