$59
Total disbursements
1
Distinct vendors
2
Disbursement rows
Mar 2024 – Mar 2024
Activity window
$59across 12 months
People paid by C00853002 top 1 · $59 · 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 |
|---|---|---|---|---|
| Chance Scott Miller | IN | 2 | $59 | Mar 2024 → Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $36 | 1 |
| Other / Unclassified | $23 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2024 | MILLER, CHANCE SCOTT | IN-KIND - PHONE REFILL | $23 |
| Mar 22, 2024 | MILLER, CHANCE SCOTT | IN-KIND - MAILBOX | $36 |