'

Committee · '

$1K
Total disbursements
2
Distinct vendors
16
Disbursement rows
$1K
Independent expenditures
Sep 2002 – Sep 2002
Activity window
$1Kacross 12 months

People paid by ' top 2 · $1,259 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Jason Kruger · MEALS 15 $880 Sep 2002 → Sep 2002
Nextel Communications · RADIO 1 $379 Sep 2002

Spend by category

all-cycle
Travel & Events $880 Media $379

Spend by service category

Category Total spend Disbursements
Travel & Events $880 15
Media $379 1

Recent activity last 16 disbursements

Date Vendor Purpose Amount
Sep 30, 2002 Jason Kruger Meals $8
Sep 29, 2002 Jason Kruger Meals $4
Sep 28, 2002 Jason Kruger Meals $7
Sep 27, 2002 Jason Kruger Meals $29
Sep 26, 2002 Jason Kruger Meals $57
Sep 25, 2002 Jason Kruger Meals $56
Sep 24, 2002 Jason Kruger Meals $48
Sep 23, 2002 Jason Kruger Meals $39
Sep 22, 2002 Jason Kruger Meals / Cab $61
Sep 21, 2002 Jason Kruger Meals / Lodging $338
Sep 20, 2002 Jason Kruger Meals $13
Sep 19, 2002 Jason Kruger Meals $13
Sep 19, 2002 Nextel Communications Radio / Phone $379
Sep 17, 2002 Jason Kruger Meals $152
Sep 16, 2002 Jason Kruger Gas $22
Sep 15, 2002 Jason Kruger Meals $35