$28K
Total disbursements
6
Distinct vendors
25
Disbursement rows
$8K
Independent expenditures
Apr 2009 – Dec 2009
Activity window
$28Kacross 12 months
People paid by DRIVERS & PASSENGERS SAFETY FUND top 2 · $2,343 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Bankcard Center · | 3 | $2,238 | Jul 2009 | |
| Eleven Restaurant · | 1 | $105 | Jul 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $25,277 | 22 |
| Fundraising | $2,238 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 4, 2009 | Drivers & Passengers Safety Fund | — | $2,500 |
| Jul 1, 2009 | Durkee & Associates | — | $250 |
| Jul 1, 2009 | BANKCARD CENTER | — | $188 |
| Jul 1, 2009 | Durkee & Associates | — | $250 |
| Jul 1, 2009 | Durkee & Associates | — | $250 |
| Jul 1, 2009 | Applegate Consulting | — | $1,000 |
| Jul 1, 2009 | Durkee & Associates | — | $500 |
| Jul 1, 2009 | Applegate Consulting | — | $3,500 |
| Jul 1, 2009 | Durkee & Associates | — | $3 |
| Jul 1, 2009 | United Merchant Services/D&A | — | $250 |
| Jul 1, 2009 | United Merchant Services/D&A | — | $250 |
| Jul 1, 2009 | Drivers & Passengers Safety Fund | — | $2,151 |
| Jul 1, 2009 | Durkee & Associates | — | $250 |
| Jul 1, 2009 | Applegate Consulting | — | $3,000 |
| Jul 1, 2009 | Eleven Restaurant | — | $105 |
| Jul 1, 2009 | United Merchant Services/D&A | — | $125 |
| Jul 1, 2009 | Applegate Consulting | — | $2,500 |
| Jul 1, 2009 | Durkee & Associates | — | $17 |
| Jul 1, 2009 | Applegate Consulting | — | $3,000 |
| Jul 1, 2009 | BANKCARD CENTER | — | $50 |