$554
Total disbursements
1
Distinct vendors
4
Disbursement rows
Nov 2005 – Jan 2007
Activity window
$445across 12 months
People paid by LOCAL SOLUTIONS top 1 · $554 · 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 |
|---|---|---|---|---|
| Local Solutions · | REIMBURSE | 4 | $554 | Nov 2005 → Jan 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $384 | 3 |
| Media | $170 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 16, 2007 | Local Solutions | — | $152 |
| Oct 2, 2006 | Local Solutions | — | $123 |
| May 30, 2006 | Local Solutions | reimburse - cable service | $170 |
| Nov 10, 2005 | Local Solutions | — | $109 |