$1K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$28K
Independent expenditures
Feb 2020 – Feb 2020
Activity window
$1Kacross 12 months
People paid by C00725994 top 1 · $1,200 · 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 |
|---|---|---|---|---|
| Fred Ramey | PAY | 1 | $1,200 | Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,200 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 12, 2020 | RAMEY, FRED | PAY | $1,200 |