1224068

Committee · 1224068

$150
Total disbursements
1
Distinct vendors
1
Disbursement rows
$150
Independent expenditures
Oct 2000 – Oct 2000
Activity window
$150across 12 months

People paid by 1224068 top 1 · $150 · 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
Bob Johnson · 1 $150 Oct 2000

Spend by service category

Category Total spend Disbursements
Other / Unclassified $150 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Oct 17, 2000 Bob Johnson $150