482676

Committee · 482676

$1K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Dec 2001 – Dec 2001
Activity window
$1Kacross 12 months

People paid by 482676 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
Terri Thompson · 1 $1,000 Dec 2001

Spend by service category

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

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Dec 28, 2001 Terri Thompson $1,000