$24K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Feb 2020 – Feb 2020
Activity window
$24Kacross 12 months
People paid by KIDS FIRST top 1 · $24,151 · 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 |
|---|---|---|---|---|
| Kids First · | 2 | $24,151 | Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $24,151 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2020 | Kids First | — | $12,075 |
| Feb 11, 2020 | Kids First | — | $12,075 |