$53K
Total disbursements
23
Distinct vendors
59
Disbursement rows
Feb 2002 – Dec 2004
Activity window
$2Kacross 12 months
People paid by CAMPAIGN FOR OLD GROWTH top 15 · $31,746 · 0 of 15 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 15 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Lisa Beyer · | REIMBURSEMENT OF … | 17 | $16,391 | Jun 2002 → May 2003 |
| Campaign Financial Services · | REIMBURSEMENT FOR… | 4 | $5,326 | Jun 2002 → Sep 2002 |
| Glen Brown · | REIMBURSED EXPENS… | 2 | $2,100 | Apr 2002 |
| The Next Generation · | 1 | $2,000 | May 2003 | |
| Pinwheel Productions · | 3 | $1,600 | Feb 2003 → May 2003 | |
| Kim Trimiew · | 3 | $734 | Apr 2002 → May 2002 | |
| Mary Rose Kaczorowski · | REIMBURSEMENT FOR… | 2 | $700 | Apr 2002 → Jun 2002 |
| Michael Soule · | REIMBURSEMENT OF … | 1 | $628 | Feb 2003 |
| United Airlines · | 1 | $573 | Jan 2003 | |
| Capital One Services · | CREDIT CARD TRANS… | 3 | $515 | Jul 2002 → Jul 2002 |
| Kendra Markle · | 1 | $500 | May 2002 | |
| Emma Cramp · | 1 | $250 | Apr 2002 | |
| Peace Resource Project · | 2 | $214 | May 2002 → Jun 2002 | |
| Susan Moloney · | REIMBURSED POSTAG… | 2 | $115 | Jul 2002 |
| Intuit Supplies Division · | CHECK PRINTING CH… | 1 | $101 | Apr 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $34,303 | 26 |
| Print & Mail | $7,275 | 4 |
| Fundraising | $6,412 | 9 |
| Wages & Payroll | $2,000 | 1 |
| Travel & Events | $1,360 | 10 |
| Contributions & Transfers | $1,338 | 5 |
| Admin & Office | $128 | 3 |
| Software & Tech | $7 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2004 | BANK OF AMERICA | Service charges, July through Dec, $12 per month | $72 |
| May 25, 2004 | Henry C. Levy & Co. | — | $1,705 |
| Dec 12, 2003 | BANK OF AMERICA | Service Charge | $12 |
| Nov 12, 2003 | BANK OF AMERICA | Service Charge | $12 |
| Oct 16, 2003 | BANK OF AMERICA | Service Charge | $12 |
| Sep 15, 2003 | BANK OF AMERICA | Service Charge | $12 |
| Aug 14, 2003 | BANK OF AMERICA | Service Charge | $12 |
| Jul 16, 2003 | BANK OF AMERICA | Service Charge | $12 |
| May 12, 2003 | Lisa Beyer | Reimbursed staff travel expenses, each expense is less than the $500 Schedule G threshold. | $16 |
| May 12, 2003 | Lisa Beyer | Reimbursed website expenses under the $500 Schedule G threshold. | $7 |
| May 12, 2003 | Lisa Beyer | Reimbursed fundraising expenses, each expense is less than the $500 Schedule G threshold. | $366 |
| May 8, 2003 | THE NEXT GENERATION | — | $2,000 |
| May 5, 2003 | Pinwheel Productions | — | $200 |
| Apr 29, 2003 | Lisa Beyer | — | $2,000 |
| Apr 29, 2003 | Lisa Beyer | Reimbursed office expenses less than the $500 Schedule G threshold. | $57 |
| Apr 11, 2003 | Pinwheel Productions | — | $400 |
| Apr 8, 2003 | Lisa Beyer | — | $849 |
| Apr 8, 2003 | Lisa Beyer | — | $2,000 |
| Apr 7, 2003 | Lisa Beyer | Reimbursement of office expenses under the $500 Schedule G threshold. | $144 |
| Mar 6, 2003 | Lisa Beyer | Reimbursed fundraising expenses below the $500 Schedule G threshhold | $205 |