$176
Total disbursements
3
Distinct vendors
3
Disbursement rows
Jul 2019 – Jan 2021
Activity window
$21across 12 months
People paid by C00616177 top 1 · $21 · 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 |
|---|---|---|---|---|
| Burnell W Bailey · | CLOSE BANK ACCOUNT | 1 | $21 | Jan 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $171 | 2 |
| Fundraising | $5 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 20, 2021 | BAILEY, BURNELL W | CLOSE BANK ACCOUNT | $21 |
| Aug 5, 2019 | SACO BAY WEB DESIGN | — | $150 |
| Jul 31, 2019 | KENNEBUNK SAVINGS | INACTIVE ACCOUNT FEE | $5 |