$910
Total disbursements
3
Distinct vendors
3
Disbursement rows
$910
Independent expenditures
Jun 2001 – Sep 2002
Activity window
$340across 12 months
People paid by AGRAN FOR MAYOR, LARRY top 1 · $320 · 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 |
|---|---|---|---|---|
| Larry Agran · | 1 | $320 | Jun 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $910 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 20, 2002 | Larry Agran for Mayor | — | $340 |
| Sep 24, 2001 | LARRY AGRAN FOR MAYOR | — | $250 |
| Jun 12, 2001 | Larry Agran | — | $320 |