$750
Total disbursements
3
Distinct vendors
4
Disbursement rows
$250
Independent expenditures
Oct 2008 – Oct 2008
Activity window
$750across 12 months
People paid by AGRIMONTI FOR HOSPITAL BOARD top 1 · $200 · 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 |
|---|---|---|---|---|
| Madolyn Agromonti · | 1 | $200 | Oct 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $750 | 4 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 22, 2008 | Madolyn Agrimonti for Hospital Board | — | $250 |
| Oct 22, 2008 | Agrimonti for Hospital Board | — | $150 |
| Oct 22, 2008 | Madolyn Agromonti | — | $200 |
| Oct 22, 2008 | Agrimonti for Hospital Board | — | $150 |