1359241

Committee · 1359241

$8K
Total disbursements
4
Distinct vendors
23
Disbursement rows
$500
Independent expenditures
Jan 2014 – Jul 2014
Activity window
$8Kacross 12 months

People paid by 1359241 top 1 · $500 · 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
Carl Kemp · 2 $500 Jun 2014

Spend by service category

Category Total spend Disbursements
Other / Unclassified $8,250 23

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 31, 2014 Kemp for Council 2014 $400
Jul 31, 2014 Kemp for Council 2014 $400
Jul 31, 2014 Kemp for Council 2014 $400
Jul 31, 2014 Kemp for Council 2014 $400
Jul 14, 2014 KEMP FOR COUNCIL 2014 $250
Jul 14, 2014 KEMP FOR COUNCIL 2014 $250
Jun 11, 2014 Carl Kemp $250
Jun 11, 2014 Carl Kemp $250
May 22, 2014 Kemp for Council 2014 $400
May 22, 2014 Kemp for Council 2014 $400
May 21, 2014 Kemp for Council 2014 $400
May 21, 2014 Kemp for Council 2014 $400
May 14, 2014 Kris Kemp for Council 2014 $400
May 14, 2014 Kris Kemp for Council 2014 $400
May 8, 2014 Kemp for Council 2014 $400
May 8, 2014 Kemp for Council 2014 $400
May 1, 2014 Kemp for Council 2014 $400
May 1, 2014 Kemp for Council 2014 $400
Mar 24, 2014 Kemp for Council 2014 $350
Mar 24, 2014 Kemp for Council 2014 $350