$550
Total disbursements
2
Distinct vendors
4
Disbursement rows
$550
Independent expenditures
Mar 2006 – Sep 2006
Activity window
$550across 12 months
People paid by C00395095 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 |
|---|---|---|---|---|
| Lois Murphy · | 3 | $300 | Mar 2006 → Sep 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $550 | 4 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2006 | Lois Murphy | — | $100 |
| Aug 3, 2006 | Lois Murphy | — | $100 |
| Mar 22, 2006 | Murphy | — | $250 |
| Mar 22, 2006 | Lois Murphy | — | $100 |