$2K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Nov 2005 – Apr 2007
Activity window
$1Kacross 12 months
People paid by C27361 top 1 · $2,000 · 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 |
|---|---|---|---|---|
| American Red Cross · | DONATION | 2 | $2,000 | Nov 2005 → Apr 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $1,000 | 1 |
| Other / Unclassified | $1,000 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2007 | American Red Cross | Donation | $1,000 |
| Nov 4, 2005 | American Red Cross | — | $1,000 |