201200135

Committee · 201200135

$-848
Total disbursements
1
Distinct vendors
2
Disbursement rows
Dec 2012 – Dec 2012
Activity window
$-848across 12 months

People paid by 201200135 top 1 · -$848 · 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
Vote Heather Carter · 2012 PRIMARY 2 -$848 Dec 2012

Spend by service category

Category Total spend Disbursements
Other / Unclassified -$848 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Dec 12, 2012 Vote Heather Carter 2012 Primary -$424
Dec 12, 2012 Vote Heather Carter 2012 Primary -$424