020645699

Committee · 020645699

$7K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$7K
Independent expenditures
Jan 2003 – Jan 2003
Activity window
$7Kacross 12 months

People paid by 020645699 top 1 · $6,500 · 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
Smart Campaigns · 1 $6,500 Jan 2003

Spend by service category

Category Total spend Disbursements
Other / Unclassified $6,500 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jan 20, 2003 SMART CAMPAIGNS $6,500