$4K
Total disbursements
1
Distinct vendors
3
Disbursement rows
Apr 2012 – Oct 2012
Activity window
$4Kacross 12 months
People paid by 13286303 top 1 · $3,950 · 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 |
|---|---|---|---|---|
| Bill Emmerson · | CHECK | 3 | $3,950 | Apr 2012 → Oct 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $3,950 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 30, 2012 | Bill Emmerson | Check | $1,950 |
| Jun 30, 2012 | Bill Emmerson | check | $1,000 |
| Apr 30, 2012 | Bill Emmerson | Check | $1,000 |