1276185

Committee · 1276185

$3K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Apr 2005 – Jul 2005
Activity window
$3Kacross 12 months

People paid by 1276185 top 1 · $1,000 · 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
Dave Jones · 1 $1,000 Jul 2005

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,000 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Jul 29, 2005 Dave Jones $1,000
Apr 28, 2005 Dave Jones for Assembly 2006 $1,000
Apr 28, 2005 Dave Jones for Assembly 2006 $1,000