$747
Total disbursements
1
Distinct vendors
3
Disbursement rows
$747
Independent expenditures
Jun 2008 – Jun 2008
Activity window
$747across 12 months
People paid by HO top 1 · $747 · 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 |
|---|---|---|---|---|
| Daren Nisarian · | 3 | $747 | Jun 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $747 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 4, 2008 | Daren Nisarian | — | $249 |
| Jun 4, 2008 | Daren Nisarian | — | $249 |
| Jun 4, 2008 | Daren Nisarian | — | $249 |