$25K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$25K
Independent expenditures
Oct 2003 – Oct 2003
Activity window
$25Kacross 12 months
People paid by 124-4505 top 1 · $25,000 · 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 |
|---|---|---|---|---|
| Care Not Cash · | 1 | $25,000 | Oct 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $25,000 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 28, 2003 | Care Not Cash | — | $25,000 |