$4K
Total disbursements
1
Distinct vendors
4
Disbursement rows
$4K
Independent expenditures
Oct 2005 – Oct 2005
Activity window
$4Kacross 12 months
People paid by PUBLIC SAFETY FIRST top 1 · $3,960 · 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 |
|---|---|---|---|---|
| Public Safety First · | 4 | $3,960 | Oct 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,960 | 4 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 21, 2005 | Public Safety First | — | $990 |
| Oct 21, 2005 | Public Safety First | — | $990 |
| Oct 21, 2005 | Public Safety First | — | $990 |
| Oct 21, 2005 | Public Safety First | — | $990 |