$3K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jan 2024 – Mar 2024
Activity window
$3Kacross 12 months
People paid by C00840280 top 1 · $1,049 · 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 |
|---|---|---|---|---|
| Francine Ly · | MILEAGE | 1 | $1,049 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,341 | 1 |
| Travel & Events | $1,049 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 1, 2024 | LY, FRANCINE | MILEAGE | $1,049 |
| Jan 29, 2024 | K&R SCREEN GRAPHICS | YARD SIGNS | $2,341 |