$5K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Oct 2022 – Oct 2022
Activity window
$5Kacross 12 months
People paid by C00825067 top 1 · $2,306 · 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 |
|---|---|---|---|---|
| Nancy C Foster · | ADVERTISING | 2 | $2,306 | Oct 2022 → Oct 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,906 | 2 |
| Media | $1,800 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 15, 2022 | FOSTER, NANCY FOSTER | MATERIALS | $2,400 |
| Oct 15, 2022 | FOSTER, NANCY C | ADVERTISING | $1,800 |
| Oct 13, 2022 | FOSTER, NANCY C | PAY FOR COMMERCIAL | $506 |