127497

Committee · 127497

$1K
Total disbursements
3
Distinct vendors
4
Disbursement rows
$1K
Independent expenditures
May 2005 – Oct 2005
Activity window
$1Kacross 12 months

People paid by 127497 top 1 · $100 · 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
Julia Miller · 1 $100 Oct 2005

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,400 4

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Oct 13, 2005 Julia Miller $100
Jul 31, 2005 Julia Miller for Excellence in Education $500
Jul 31, 2005 Julia Miller for Excellence in Education $500
May 20, 2005 Julia Miller for Excellance in Education $300