$50K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Feb 2003 – Feb 2003
Activity window
$50Kacross 12 months
People paid by 499191 top 1 · $50,000 · 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 |
|---|---|---|---|---|
| Color Printing Systems · | PRINTING | 2 | $50,000 | Feb 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $50,000 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 14, 2003 | Color Printing Systems | Printing | $25,000 |
| Feb 14, 2003 | Color Printing Systems | Printing | $25,000 |