$400
Total disbursements
1
Distinct vendors
2
Disbursement rows
Mar 2000 – Mar 2000
Activity window
$400across 12 months
People paid by 68-036684 top 1 · $400 · 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 |
|---|---|---|---|---|
| Seneca Network · | CONTRIBUTION: SEN… | 2 | $400 | Mar 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $400 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 1, 2000 | Seneca Network | Contribution: Seneca Network-Orange Cou | $200 |
| Mar 1, 2000 | Seneca Network | Contribution: Seneca Network-Orange Cou | $200 |