$470
Total disbursements
1
Distinct vendors
1
Disbursement rows
Nov 2021 – Nov 2021
Activity window
$470across 12 months
People paid by KIM FOR ASSEMBLY 2022; TAMMY top 1 · $470 · 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 |
|---|---|---|---|---|
| Capitol Tech Solutions · | 1 | $470 | Nov 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $470 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2021 | CAPITOL TECH SOLUTIONS | — | $470 |