$3K
Direct disbursements
4
Distinct vendors
8
Disbursement rows
$2K
Independent expenditures
May 2002 – Aug 2007
Activity window
$250across 12 months
People paid by 124639 top 1 · $250 · 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 |
|---|---|---|---|---|
| Bill Campbell · | 1 | $250 | Oct 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,750 | 5 |
| Travel & Events | $685 | 1 |
| Contributions & Transfers | $500 | 2 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 9, 2007 | BILL CAMPBELL FOR SUPERVISOR | — | $250 |
| Jun 16, 2004 | BILL CAMPBELL | — | $250 |
| Jan 29, 2003 | Bill Campbell for Supervisor | Non-Federal Contribution | $250 |
| Jan 29, 2003 | Bill Campbell for Supervisor | Non-Federal Contribution | $250 |
| Oct 15, 2002 | Bill Campbell | — | $250 |
| Oct 15, 2002 | BILL CAMPBELL FOR SUPERVISOR | MEALS | $685 |
| Aug 8, 2002 | Bill Campbell for Supervisor | — | $500 |
| May 6, 2002 | Bill Campbell for Supervisor | — | $500 |