$6K
Direct disbursements
2
Distinct vendors
3
Disbursement rows
$1K
Independent expenditures
Oct 2000 – Mar 2001
Activity window
$6Kacross 12 months
People paid by DEAR FOR WATER BOARD, DON 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 |
|---|---|---|---|---|
| Don Dear · | 1 | $1,000 | Mar 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $5,000 | 2 |
| Other / Unclassified | $1,000 | 1 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 18, 2001 | Don Dear | — | $1,000 |
| Oct 26, 2000 | Don Dear For Water Board | In - Kind - Printing | $2,500 |
| Oct 26, 2000 | Don Dear For Water Board | In - Kind - Printing | $2,500 |