$30K
Total disbursements
1
Distinct vendors
4
Disbursement rows
Mar 2001 – Jun 2001
Activity window
$30Kacross 12 months
People paid by ORANGE RECALL COMMITTEE top 1 · $29,861 · 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 |
|---|---|---|---|---|
| Orange Recall · | 06 | 4 | $29,861 | Mar 2001 → Jun 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $20,000 | 2 |
| Admin & Office | $9,861 | 2 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 11, 2001 | Orange Recall | 06/11/01 to 06/26/01 - Support Services | $6,289 |
| May 29, 2001 | Orange Recall | 05/29/01 to 06/09/01 Support Services | $3,572 |
| Mar 20, 2001 | Orange Recall | 06/26/01 Election | $10,000 |
| Mar 20, 2001 | Orange Recall | 06/26/01 Election | $10,000 |