47-504733

Committee · 47-504733

$1K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$1K
Independent expenditures
Sep 2015 – Sep 2015
Activity window
$1Kacross 12 months

People paid by 47-504733 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
Elect Dee Cozart · 2 $1,000 Sep 2015

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Sep 28, 2015 Elect Dee Cozart $500
Sep 28, 2015 Elect Dee Cozart $500