$4K
Total disbursements
2
Distinct vendors
7
Disbursement rows
$100
Independent expenditures
Feb 2007 – Jan 2008
Activity window
$4Kacross 12 months
People paid by ESSAVI FOR COLLEGE BOARD, JOZEF THOMAS top 1 · $3,500 · 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 |
|---|---|---|---|---|
| Community College Coalition · | 6 | $3,500 | Feb 2007 → Jan 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,500 | 6 |
| Contributions & Transfers | $100 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 21, 2008 | Community College Coalition | — | $500 |
| Jan 21, 2008 | Community College Coalition | — | $750 |
| Jan 21, 2008 | Community College Coalition | — | $750 |
| Jan 21, 2008 | Community College Coalition | — | $500 |
| Feb 25, 2007 | Community College Coalition | — | $500 |
| Feb 25, 2007 | Community College Coalition | — | $500 |
| Feb 7, 2007 | Jozef Jozef Thomas Essavi For College Board | Check | $100 |