1627133

Committee · 1627133

$5K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Oct 2010 – Oct 2010
Activity window
$5Kacross 12 months

People paid by 1627133 top 1 · $5,000 · 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
John Laird · 2 $5,000 Oct 2010

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 5, 2010 John Laird $2,500
Oct 5, 2010 John Laird $2,500