$5K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$5K
Independent expenditures
Mar 2012 – Mar 2012
Activity window
$5Kacross 12 months
People paid by c00493403 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 |
|---|---|---|---|---|
| Rick Gill · | 2 | $5,000 | Mar 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,000 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2012 | Rick Gill | — | $2,500 |
| Mar 31, 2012 | Rick Gill | — | $2,500 |