260011

Committee · 260011

$6K
Direct disbursements
1
Distinct vendors
2
Disbursement rows
Aug 2004 – Aug 2004
Activity window
$6Kacross 12 months

People paid by 260011 top 1 · $6,400 · 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
Peters For Assembly · 2 $6,400 Aug 2004

Spend by service category

Category Total spend Disbursements
Other / Unclassified $6,400 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Aug 14, 2004 Peters For Assembly $3,200
Aug 14, 2004 Peters For Assembly $3,200