$650
Total disbursements
1
Distinct vendors
3
Disbursement rows
Mar 2019 – Dec 2019
Activity window
$650across 12 months
People paid by 942221849 top 1 · $650 · 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 |
|---|---|---|---|---|
| Bill Wilson Center · | LUNCHEON | 3 | $650 | Mar 2019 → Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $550 | 2 |
| Contributions & Transfers | $100 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2019 | Bill Wilson Center | Donation | $100 |
| May 16, 2019 | Bill Wilson Center | Luncheon | $50 |
| Mar 28, 2019 | Bill Wilson Center | Annual Event | $500 |