C00565674

Committee · C00565674

$500
Direct disbursements
1
Distinct vendors
2
Disbursement rows
$500
Independent expenditures
Aug 2015 – Aug 2015
Activity window
$500across 12 months

People paid by C00565674 top 1 · $500 · 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
Mimi Walters · 2 $500 Aug 2015

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Aug 26, 2015 Mimi Walters $250
Aug 26, 2015 Mimi Walters $250