$500
Total disbursements
2
Distinct vendors
3
Disbursement rows
Jan 2004 – Jan 2009
Activity window
$250across 12 months
People paid by 124440 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 |
|---|---|---|---|---|
| Federal Glover · | 1 | $250 | Jan 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $500 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 27, 2009 | Federal Glover | — | $250 |
| Jan 12, 2004 | Supervisor Federal Glover Officeholder Account | — | $125 |
| Jan 12, 2004 | Supervisor Federal Glover Officeholder Account | — | $125 |