S2HI00114

Committee · S2HI00114

$5K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$5K
Independent expenditures
Jun 2012 – Jun 2012
Activity window
$5Kacross 12 months

People paid by S2HI00114 top 1 · $5,000 · 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
Linda Lingle · 2 $5,000 Jun 2012

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jun 24, 2012 Linda Lingle $2,500
Jun 24, 2012 Linda Lingle $2,500