127528

Committee · 127528

$5K
Direct disbursements
2
Distinct vendors
7
Disbursement rows
$3K
Independent expenditures
Aug 2006 – Mar 2007
Activity window
$5Kacross 12 months

People paid by 127528 top 1 · $1,500 · 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
Richardson For Assembly · 1 $1,500 Sep 2006

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,500 7

Recent activity 7 of 7

Date Vendor Purpose Amount
Mar 2, 2007 Richardson for Assembly $500
Sep 15, 2006 Richardson for Assembly $500
Sep 13, 2006 Richardson For Assembly $1,500
Aug 22, 2006 Richardson for Assembly $500
Aug 22, 2006 Richardson for Assembly $500
Aug 22, 2006 Richardson for Assembly $500
Aug 22, 2006 Richardson for Assembly $500