$1K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$100K
Independent expenditures
Jun 2020 – Jun 2020
Activity window
$1Kacross 12 months
People paid by C00686162 top 1 · $1,000 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Vera Hardwick | 1 | $1,000 | Jun 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,000 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 24, 2020 | HARDWICK, VERA | — | $1,000 |