$250
Total disbursements
1
Distinct vendors
1
Disbursement rows
Apr 2025 – Apr 2025
Activity window
$250across 12 months
People paid by 86-197778 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 |
|---|---|---|---|---|
| Ready To Launch · | 1 | $250 | Apr 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $250 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2025 | Ready To Launch | — | $250 |