$2K
Total disbursements
6
Distinct vendors
6
Disbursement rows
Feb 2012 – Feb 2012
Activity window
$2Kacross 12 months
People paid by 490241 top 1 · $250 · 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 |
|---|---|---|---|---|
| Jesse Christian Hendricks · | EVENT COSTS | 1 | $250 | Feb 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,865 | 6 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 22, 2012 | Randy Peters Catering & Event Planning | Event Costs - Catering and Rentals | $866 |
| Feb 22, 2012 | Jesse Christian Hendricks | Event Costs - Music | $250 |
| Feb 22, 2012 | TARGET | Event Costs - Beverages | $37 |
| Feb 22, 2012 | A Flower Bucket | Event Costs - Balloons | $8 |
| Feb 22, 2012 | Total Wine & More | Event Costs - Beverages | $299 |
| Feb 22, 2012 | SureWest | Event Costs - Invitation Design Posters | $406 |