59-8002

Committee · 59-8002

$96K
Total disbursements
1
Distinct vendors
4
Disbursement rows
Sep 2000 – Sep 2000
Activity window
$96Kacross 12 months

People paid by 59-8002 top 1 · $96,000 · 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
Republican Voter Checklist · 4 $96,000 Sep 2000

Spend by service category

Category Total spend Disbursements
Other / Unclassified $96,000 4

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Sep 20, 2000 Republican Voter Checklist $24,000
Sep 20, 2000 Republican Voter Checklist $24,000
Sep 20, 2000 Republican Voter Checklist $24,000
Sep 20, 2000 Republican Voter Checklist $24,000