$127
Total disbursements
2
Distinct vendors
2
Disbursement rows
Sep 2022 – Sep 2022
Activity window
$127across 12 months
People paid by C00556324 top 1 · $121 · 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 |
|---|---|---|---|---|
| Brian Herr · | IN | 1 | $121 | Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $121 | 1 |
| Legal & Compliance | $7 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 14, 2022 | RED CURVE SOLUTIONS | COURIER SERVICES | $7 |
| Sep 14, 2022 | HERR, BRIAN | IN-KIND: TRAVEL | $121 |