$5K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Oct 2007 – Oct 2007
Activity window
$5Kacross 12 months
People paid by LOGUE, RECALL DAN top 1 · $5,000 · 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 |
|---|---|---|---|---|
| Recall Dan Logue · | 2 | $5,000 | Oct 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,000 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 29, 2007 | Recall Dan Logue | — | $2,500 |
| Oct 29, 2007 | Recall Dan Logue | — | $2,500 |