$2K
Direct disbursements
2
Distinct vendors
3
Disbursement rows
Apr 2017 – Sep 2017
Activity window
$2Kacross 12 months
People paid by C00637132 top 2 · $2,151 · 0 of 2 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 |
|---|---|---|---|---|
| Janelle Noble · | IN | 2 | $1,151 | Jun 2017 → Sep 2017 |
| James Noble | IN | 1 | $1,000 | Apr 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,115 | 1 |
| Software & Tech | $1,036 | 2 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2017 | NOBLE, JANELLE | MILEAGE REIMBURSEMENT | $1,115 |
| Jun 1, 2017 | NOBLE, JANELLE | IN-KIND - WEBSITE SUBSCRIPTION FEE | $36 |
| Apr 1, 2017 | NOBLE, JAMES | IN-KIND - COMPUTER SERVICES | $1,000 |