46-066417

Committee · 46-066417

$2K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Aug 2013 – Aug 2013
Activity window
$2Kacross 12 months

People paid by 46-066417 top 1 · $2,000 · 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
Bonnie Wright · 2 $2,000 Aug 2013

Spend by service category

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

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Aug 12, 2013 Bonnie Wright $1,000
Aug 12, 2013 Bonnie Wright $1,000