$200
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2015 – Jan 2015
Activity window
$200across 12 months
People paid by 1572939 top 1 · $200 · 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 |
|---|---|---|---|---|
| John Cole · | CHECK | 1 | $200 | Jan 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $200 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 12, 2015 | John Cole | Check | $200 |