$400
Total disbursements
1
Distinct vendors
2
Disbursement rows
May 2006 – May 2006
Activity window
$400across 12 months
People paid by 990966 top 1 · $400 · 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 |
|---|---|---|---|---|
| Guillory For Assessor · | 2 | $400 | May 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $400 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2006 | Guillory For Assessor | — | $200 |
| May 13, 2006 | Guillory For Assessor | — | $200 |