$249
Total disbursements
1
Distinct vendors
1
Disbursement rows
$249
Independent expenditures
May 2005 – May 2005
Activity window
$249across 12 months
People paid by 126493 top 1 · $249 · 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 |
|---|---|---|---|---|
| Katrina Foley · | 1 | $249 | May 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $249 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2005 | Katrina Foley | — | $249 |