317776

Committee · 317776

$1K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2011 – Jul 2011
Activity window
$1Kacross 12 months

People paid by 317776 top 1 · $1,000 · 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
Roger Dickinson · 1 $1,000 Jul 2011

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,000 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jul 29, 2011 Roger Dickinson $1,000