$500
Total disbursements
1
Distinct vendors
2
Disbursement rows
Apr 2010 – Apr 2010
Activity window
$500across 12 months
People paid by HAMMER top 1 · $500 · 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 |
|---|---|---|---|---|
| Eggman For Council · | 2 | $500 | Apr 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $500 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 21, 2010 | Eggman For Council | — | $250 |
| Apr 21, 2010 | Eggman For Council | — | $250 |