$2K
Total disbursements
2
Distinct vendors
2
Disbursement rows
May 2021 – May 2021
Activity window
$2Kacross 12 months
People paid by C00775437 top 1 · $1,062 · 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 |
|---|---|---|---|---|
| Chris Manning · | IN | 1 | $1,062 | May 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,062 | 1 |
| Media | $816 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 28, 2021 | VANGUARD RADIO CENTER | ADVERTISING | $816 |
| May 1, 2021 | MANNING, CHRIS | IN-KIND - PAYMENT BILL DEREK VINYL DESIGN | $1,062 |