$8K
Total disbursements
6
Distinct vendors
18
Disbursement rows
Aug 2006 – Dec 2006
Activity window
$8Kacross 12 months
People paid by KLEHS FOR SENATE top 1 · $290 · 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 |
|---|---|---|---|---|
| Verizon Wireless · | 2 | $290 | Sep 2006 → Oct 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,654 | 17 |
| Travel & Events | $23 | 1 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2006 | US BANK | OFC/MTG | $79 |
| Dec 31, 2006 | Warren & Associates, LLC | — | $821 |
| Dec 31, 2006 | Warren & Associates, LLC | — | $655 |
| Dec 31, 2006 | Warren & Associates, LLC | — | $109 |
| Dec 31, 2006 | US BANK | — | $262 |
| Dec 31, 2006 | Remcho, Johansen & Prucell, LLP | — | $96 |
| Dec 18, 2006 | Warren & Associates, LLC | — | $929 |
| Nov 2, 2006 | Warren & Associates, LLC | — | $338 |
| Nov 2, 2006 | Warren & Associates, LLC | — | $308 |
| Oct 26, 2006 | US BANK | MTG/OFC | $338 |
| Oct 10, 2006 | VERIZON WIRELESS | — | $144 |
| Oct 2, 2006 | Authorize.net/lightbridge, Inc. | — | $35 |
| Sep 20, 2006 | Warren & Associates, LLC | PRO/OFC/POS | $1,477 |
| Sep 11, 2006 | VERIZON WIRELESS | — | $146 |
| Aug 31, 2006 | US BANK | — | $139 |
| Aug 31, 2006 | US BANK | OFC/MTG | $562 |
| Aug 31, 2006 | Remcho, Johansen & Prucell, LLP | — | $1,218 |
| Aug 7, 2006 | BANK OF AMERICA | — | $23 |