103199

Committee · 103199

$1K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Oct 2003 – Nov 2003
Activity window
$1Kacross 12 months

People paid by 103199 top 1 · $1,000 · 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
Kids First · 1 $1,000 Nov 2003

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,200 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Nov 17, 2003 Kids First $1,000
Oct 8, 2003 COMMITTEE TO ELECT DAN MAYS $200