$8K
Total disbursements
1
Distinct vendors
4
Disbursement rows
Oct 2001 – Nov 2001
Activity window
$8Kacross 12 months
People paid by TAYLOR top 1 · $8,195 · 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 |
|---|---|---|---|---|
| Cheryl Lundgren · | PHONE BANKS 10 | 4 | $8,195 | Oct 2001 → Nov 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $8,000 | 2 |
| Field & Voter Contact | $195 | 2 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2001 | Cheryl Lundgren | Phone Banks 10/21/01 - 11/06/01 | $135 |
| Oct 20, 2001 | Cheryl Lundgren | Phone Banks 10/01/01 - 10/20/01 | $60 |
| Oct 3, 2001 | Cheryl Lundgren | — | $4,000 |
| Oct 3, 2001 | Cheryl Lundgren | — | $4,000 |