$1K
Total disbursements
2
Distinct vendors
4
Disbursement rows
Sep 2015 – Sep 2018
Activity window
$600across 12 months
People paid by 942886219 top 1 · $300 · 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 |
|---|---|---|---|---|
| Top Hat · | QUARTER PAGE AD | 2 | $300 | Sep 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $900 | 3 |
| Travel & Events | $275 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 17, 2018 | Washington Hospital Healthcare Foundation | — | $600 |
| Sep 17, 2017 | Washington Hospital Healthcare Foundation | Dinner Meeting | $275 |
| Sep 23, 2015 | Top Hat | Quarter Page AD | $150 |
| Sep 23, 2015 | Top Hat | Quarter Page AD | $150 |