495274

Committee · 495274

$20K
Total disbursements
5
Distinct vendors
15
Disbursement rows
Jan 2000 – Oct 2002
Activity window
$4Kacross 12 months

People paid by 495274 top 3 · $19,258 · 0 of 3 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 3 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Manhattan Country Club · RECEPTION COSTS 11 $16,429 Jan 2000 → Oct 2002
Spirit Aviation · TRANSPORTATION CO… 1 $2,513 Jan 2000
The Ligature · PRINTING OF ANNOU… 1 $316 Feb 2000

Spend by category

all-cycle
Travel & Events $3K Print & Mail $316

Spend by service category

Category Total spend Disbursements
Other / Unclassified $17,609 13
Travel & Events $2,513 1
Print & Mail $316 1

Recent activity last 15 disbursements

Date Vendor Purpose Amount
Oct 27, 2002 Manhattan Country Club Reception costs $1,431
Sep 29, 2002 Manhattan Country Club Reception costs $2,860
Aug 10, 2001 Manhattan Country Club Reception Costs $2,382
May 31, 2001 Manhattan Country Club Reception costs $1,611
May 14, 2001 Manhattan Country Club Reception costs $1,000
Aug 5, 2000 Manhattan Country Club Reception Costs $1,188
Aug 2, 2000 Manhattan Country Club Reception Costs $1,366
Jun 13, 2000 Manhattan Country Club Reception costs $947
Feb 16, 2000 The Ligature Printing of announcements $316
Feb 16, 2000 Manhattan Country Club Reception costs $676
Jan 21, 2000 Spirit Aviation Transportation costs $2,513
Jan 20, 2000 Manhattan Country Club Reception Costs $2,591
Jan 19, 2000 Taylor's Market Reception costs $298
Jan 19, 2000 Vizcaya Reception costs $882
Jan 15, 2000 Manhattan Country Club Reception costs $377