494282

Committee · 494282

$69K
Total disbursements
5
Distinct vendors
30
Disbursement rows
Jul 2003 – Apr 2014
Activity window
$55Kacross 12 months

People paid by 494282 top 1 · $55,000 · 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
Landslide Communications · 24 $55,000 Feb 2014 → Apr 2014

Spend by category

all-cycle
Print & Mail $100

Spend by service category

Category Total spend Disbursements
Other / Unclassified $69,000 29
Print & Mail $100 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 8, 2014 LANDSLIDE COMMUNICATIONS $1,250
Apr 8, 2014 LANDSLIDE COMMUNICATIONS $1,250
Apr 8, 2014 LANDSLIDE COMMUNICATIONS $1,250
Apr 8, 2014 LANDSLIDE COMMUNICATIONS $1,250
Apr 8, 2014 LANDSLIDE COMMUNICATIONS $1,250
Apr 8, 2014 LANDSLIDE COMMUNICATIONS $1,250
Apr 8, 2014 LANDSLIDE COMMUNICATIONS $1,250
Apr 8, 2014 LANDSLIDE COMMUNICATIONS $1,250
Apr 8, 2014 LANDSLIDE COMMUNICATIONS $1,250
Apr 8, 2014 LANDSLIDE COMMUNICATIONS $1,250
Apr 8, 2014 LANDSLIDE COMMUNICATIONS $1,250
Apr 8, 2014 LANDSLIDE COMMUNICATIONS $1,250
Feb 7, 2014 LANDSLIDE COMMUNICATIONS $3,333
Feb 7, 2014 LANDSLIDE COMMUNICATIONS $3,333
Feb 7, 2014 LANDSLIDE COMMUNICATIONS $3,333
Feb 7, 2014 LANDSLIDE COMMUNICATIONS $3,333
Feb 7, 2014 LANDSLIDE COMMUNICATIONS $3,333
Feb 7, 2014 LANDSLIDE COMMUNICATIONS $3,333
Feb 7, 2014 LANDSLIDE COMMUNICATIONS $3,333
Feb 7, 2014 LANDSLIDE COMMUNICATIONS $3,335