$1K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$1K
Independent expenditures
Aug 2014 – Aug 2014
Activity window
$1Kacross 12 months
People paid by LINK FOR CITY COUNCIL 2014, ELECT BILL top 1 · $1,000 · 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 Link · | 2 | $1,000 | Aug 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,000 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 8, 2014 | Bill Link | — | $500 |
| Aug 8, 2014 | Bill Link | — | $500 |