$2K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Dec 2002 – Dec 2002
Activity window
$2Kacross 12 months
People paid by 123780 top 1 · $498 · 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 |
|---|---|---|---|---|
| Zeller Printing · | CAMPAIGN LITERATU… | 1 | $498 | Dec 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,416 | 2 |
| Other / Unclassified | $319 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2002 | The Camejo Group | — | $319 |
| Dec 12, 2002 | POSTMASTER | — | $918 |
| Dec 12, 2002 | Zeller Printing | Campaign literature | $498 |