486178

Committee · 486178

$904
Total disbursements
3
Distinct vendors
4
Disbursement rows
Oct 2006 – Jan 2007
Activity window
$904across 12 months

People paid by 486178 top 2 · $79 · 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
Minuteman Press · COPIES 1 $79 Oct 2006
Jay Pendergraph · 2 $0 Jan 2007

Spend by category

all-cycle
Print & Mail $79

Spend by service category

Category Total spend Disbursements
Other / Unclassified $825 3
Print & Mail $79 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Jan 31, 2007 Jay Pendergraph $0
Jan 31, 2007 Jay Pendergraph $0
Oct 6, 2006 MINUTEMAN PRESS Copies - Made by R&B Communities $79
Oct 6, 2006 Sign*A*Rama Signs - Made by R&B Communities $825