$925
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jan 2010 – Mar 2010
Activity window
$925across 12 months
People paid by BLOUNT FOR ASSEMBLY 2010, STEVE top 2 · $925 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Steve Blount · | 1 | $818 | Mar 2010 | |
| Bonita Blount · | 1 | $108 | Jan 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $925 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 11, 2010 | Steve Blount | — | $818 |
| Jan 5, 2010 | Bonita Blount | — | $108 |