13223795

Committee · 13223795

$1K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$1K
Independent expenditures
Jul 2010 – Jul 2010
Activity window
$1Kacross 12 months

People paid by 13223795 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
Steve Cooley · 1 $1,000 Jul 2010

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jul 7, 2010 Steve Cooley $1,000