791967

Committee · 791967

$3K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$3K
Independent expenditures
Feb 2002 – Feb 2002
Activity window
$3Kacross 12 months

People paid by 791967 top 1 · $3,000 · 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
Chesbro For Senate · MONETARY CONTRIBU… 1 $3,000 Feb 2002

Spend by category

all-cycle
Contributions & Transfers $3K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $3,000 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Feb 14, 2002 Chesbro For Senate Monetary Contribution $3,000