$68K
Total disbursements
3
Distinct vendors
4
Disbursement rows
Aug 2000 – Oct 2000
Activity window
$68Kacross 12 months
People paid by 499192 top 1 · $4,155 · 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 |
|---|---|---|---|---|
| American Mail · | MAILER | 1 | $4,155 | Oct 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $63,435 | 3 |
| Print & Mail | $4,155 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 25, 2000 | Bagatelos & Fadem LLP | Payment of legal fees | $10,770 |
| Oct 24, 2000 | Remcho Johansen & Purcell | Payment of legal fees | $22,665 |
| Oct 13, 2000 | American Mail | Mailer | $4,155 |
| Aug 22, 2000 | Remcho Johansen & Purcell | Payment of legal fees | $30,000 |