$573
Total disbursements
1
Distinct vendors
2
Disbursement rows
Mar 2020 – Mar 2020
Activity window
$573across 12 months
People paid by C00739201 top 1 · $573 · 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 |
|---|---|---|---|---|
| Robert M Wyman · | IN | 2 | $573 | Mar 2020 → Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $573 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 11, 2020 | WYMAN, ROBERT M | IN-KIND - VINYL SLEEVES FOR PETITIONER PENS | $52 |
| Mar 6, 2020 | WYMAN, ROBERT M | IN-KIND - PENS FOR PETITION SIGNERS (CLEAN, COVID-FREE...) | $521 |