$6K
Total disbursements
4
Distinct vendors
8
Disbursement rows
$5K
Independent expenditures
Jan 2004 – Mar 2004
Activity window
$6Kacross 12 months
People paid by JEFFRA, CITIZENS TO RE-ELECT JIM 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 |
|---|---|---|---|---|
| Jim Jeffra · | 1 | $250 | Mar 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,150 | 8 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2004 | Citizens to Re-Elect Jim Jeffra | — | $100 |
| Mar 24, 2004 | Citizens to Re-Elect Jim Jeffra | — | $100 |
| Mar 23, 2004 | CITIZENS TO RE-ELECT JIM JEFFRA | — | $500 |
| Mar 23, 2004 | CITIZENS TO RE-ELECT JIM JEFFRA | — | $500 |
| Mar 12, 2004 | Citizens to Re-Elect Jim Jeffra | — | $500 |
| Mar 5, 2004 | Jim Jeffra | — | $250 |
| Feb 6, 2004 | Citizens to Re-Elect Jim Jeffra | — | $2,500 |
| Jan 13, 2004 | Citizens to re-elect Jim Jeffra | Check No. 9208 | $1,700 |