$300
Total disbursements
1
Distinct vendors
2
Disbursement rows
Apr 2006 – Apr 2006
Activity window
$300across 12 months
People paid by 128 5603 top 1 · $300 · 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 |
|---|---|---|---|---|
| Team Margett · | 2 | $300 | Apr 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $300 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 17, 2006 | Team Margett | — | $150 |
| Apr 17, 2006 | Team Margett | — | $150 |