$24K
Direct disbursements
3
Distinct vendors
5
Disbursement rows
Jul 2000 – May 2002
Activity window
$23Kacross 12 months
People paid by 496138 top 3 · $24,148 · 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 |
|---|---|---|---|---|
| La Cachette · | RECEPTION & DINNER | 2 | $22,529 | May 2002 |
| Renee Hatchwell · | PRINTING FOR INVI… | 2 | $930 | Mar 2002 |
| Sam Pedretti Catering · | 1 | $690 | Jul 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $23,218 | 3 |
| Print & Mail | $930 | 2 |
Recent activity 5 of 5
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2002 | La Cachette | Reception & Dinner | $11,264 |
| May 30, 2002 | La Cachette | Reception & Dinner | $11,264 |
| Mar 8, 2002 | Renee Hatchwell | Printing for Invitation | $465 |
| Mar 8, 2002 | Renee Hatchwell | Printing for Invitation | $465 |
| Jul 17, 2000 | Sam Pedretti Catering | — | $690 |