$900
Total disbursements
2
Distinct vendors
5
Disbursement rows
$100
Independent expenditures
Oct 2001 – Jan 2002
Activity window
$900across 12 months
People paid by SOBELL top 1 · $100 · 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 |
|---|---|---|---|---|
| Chris Kelly · | 1 | $100 | Oct 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $900 | 5 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 10, 2002 | Friends of Chris Kelly | — | $200 |
| Jan 10, 2002 | Friends of Chris Kelly | — | $250 |
| Jan 10, 2002 | Friends of Chris Kelly | — | $250 |
| Oct 25, 2001 | Friends of Chris Kelly | — | $100 |
| Oct 14, 2001 | Chris Kelly | — | $100 |