$172
Total disbursements
1
Distinct vendors
7
Disbursement rows
Apr 2018 – Jun 2018
Activity window
$172across 12 months
People paid by C00672444 top 1 · $172 · 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 |
|---|---|---|---|---|
| Ryan Hill · | IN | 7 | $172 | Apr 2018 → Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $120 | 6 |
| Print & Mail | $52 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 19, 2018 | HILL, RYAN | IN-KIND - WEBSITE (EMAIL) | $5 |
| Jun 14, 2018 | HILL, RYAN | IN-KIND - WEBSITE (HOSTING) | $28 |
| May 19, 2018 | HILL, RYAN | IN-KIND - WEBSITE (EMAIL) | $26 |
| May 14, 2018 | HILL, RYAN | IN-KIND - WEBSITE (HOSTING) | $28 |
| Apr 19, 2018 | HILL, RYAN | IN-KIND - WEBSITE (EMAIL) | $5 |
| Apr 15, 2018 | HILL, RYAN | IN-KIND - PO BOX USPS | $52 |
| Apr 14, 2018 | HILL, RYAN | IN-KIND - WEBSITE (HOSTING) | $28 |