$15K
Total disbursements
2
Distinct vendors
7
Disbursement rows
$250
Independent expenditures
Apr 2001 – Jun 2001
Activity window
$15Kacross 12 months
People paid by FRYE FOR CITY COUNCIL, DONNA top 1 · $14,207 · 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 |
|---|---|---|---|---|
| Donna Frye · | 5 | $14,207 | Apr 2001 → May 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $14,207 | 5 |
| Field & Voter Contact | $409 | 1 |
| Contributions & Transfers | $250 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 13, 2001 | Donna Frye for City Council | Refund of Phone Bank Deposit | $409 |
| May 31, 2001 | Donna Frye for City Council | Contribution | $250 |
| May 30, 2001 | Donna Frye | — | $5,641 |
| May 29, 2001 | Donna Frye | — | $1,165 |
| May 25, 2001 | Donna Frye | — | $300 |
| May 21, 2001 | Donna Frye | — | $3,339 |
| Apr 14, 2001 | Donna Frye | — | $3,762 |