$4K
Total disbursements
4
Distinct vendors
7
Disbursement rows
$2K
Independent expenditures
May 2013 – Jan 2014
Activity window
$4Kacross 12 months
People paid by HALL FOR LIEUTENANT GOVERNOR 2014 top 1 · $1,583 · 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 |
|---|---|---|---|---|
| David L. Gould Company · | 4 | $1,583 | May 2013 → Jul 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,084 | 7 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 7, 2014 | SECRETARY OF STATE | — | $200 |
| Sep 4, 2013 | McKinley + Pillows | — | $301 |
| Jul 17, 2013 | David L. Gould Company | — | $215 |
| Jul 17, 2013 | David L. Gould Company | — | $118 |
| Jun 30, 2013 | David L. Gould Company | — | $1,000 |
| May 29, 2013 | David L. Gould Company | — | $250 |
| May 14, 2013 | Hall for Lieutenant Governor 2014 | — | $2,000 |