1225272

Committee · 1225272

$3K
Total disbursements
1
Distinct vendors
3
Disbursement rows
$3K
Independent expenditures
Dec 2000 – Jan 2003
Activity window
$2Kacross 12 months

People paid by 1225272 top 1 · $3,000 · 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
Gail Reavis · 3 $3,000 Dec 2000 → Jan 2003

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,000 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Jan 23, 2003 Gail Reavis $1,000
Jan 23, 2003 Gail Reavis $1,000
Dec 13, 2000 Gail Reavis $1,000