123564

Committee · 123564

$17K
Total disbursements
2
Distinct vendors
10
Disbursement rows
Jun 2001 – Jun 2002
Activity window
$5Kacross 12 months

People paid by 123564 top 1 · $16,000 · 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
Vince Hall · 8 $16,000 Jun 2001 → Jun 2002

Spend by service category

Category Total spend Disbursements
Other / Unclassified $16,600 10

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Jun 24, 2002 Vince Hall $1,000
Jun 24, 2002 Vince Hall $1,000
Jun 24, 2002 Vince Hall $1,000
Jun 24, 2002 Vince Hall $1,000
Dec 19, 2001 Vince Hall For Assembly $300
Dec 19, 2001 Vince Hall For Assembly $300
Jun 30, 2001 Vince Hall $3,000
Jun 30, 2001 Vince Hall $3,000
Jun 30, 2001 Vince Hall $3,000
Jun 30, 2001 Vince Hall $3,000