$7K
Total disbursements
3
Distinct vendors
6
Disbursement rows
$250
Independent expenditures
Aug 2004 – May 2005
Activity window
$7Kacross 12 months
People paid by ANDAL - LINCOLN UNIFIED, CITIZENS FOR top 1 · $6,000 · 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 |
|---|---|---|---|---|
| Citizens For Andal · | CHECK NO. 913 | 4 | $6,000 | Sep 2004 → May 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,250 | 5 |
| Print & Mail | $300 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 5, 2005 | Citizens For Andal | Check No. 913 | $1,500 |
| May 5, 2005 | Citizens For Andal | Check No. 913 | $1,500 |
| Oct 22, 2004 | CITIZENS FOR ANDAL - LINCOLN UNIFIED | SLATE MAILER | $300 |
| Sep 1, 2004 | Citizens For Andal | Check No. 913 | $1,500 |
| Sep 1, 2004 | Citizens For Andal | Check No. 913 | $1,500 |
| Aug 17, 2004 | Citizens for Andal | Made by Granite Construction Company | $250 |