780350

Committee · 780350

$2K
Total disbursements
2
Distinct vendors
5
Disbursement rows
$500
Independent expenditures
Oct 2001 – Oct 2007
Activity window
$500across 12 months

People paid by 780350 top 1 · $500 · 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
Dave Smith · 1 $500 Oct 2007

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,500 5

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Oct 25, 2007 Dave Smith $500
Oct 11, 2001 DAVID SMITH FOR MAYOR $250
Oct 11, 2001 DAVID SMITH FOR MAYOR $250
Oct 11, 2001 DAVID SMITH FOR MAYOR $250
Oct 11, 2001 DAVID SMITH FOR MAYOR $250