$19K
Total disbursements
3
Distinct vendors
66
Disbursement rows
Jan 2001 – Aug 2006
Activity window
$13Kacross 12 months
People paid by 802027 top 1 · $6,300 · 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 |
|---|---|---|---|---|
| Direct File · | ONLINE REPORTING … | 59 | $6,300 | Jan 2001 → Aug 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $18,227 | 63 |
| Digital | $300 | 1 |
| Print & Mail | $37 | 1 |
| Travel & Events | $10 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 18, 2006 | Direct File | — | $100 |
| Aug 18, 2006 | Direct File | — | $100 |
| Aug 18, 2006 | Direct File | — | $100 |
| Aug 18, 2006 | Direct File | — | $100 |
| Aug 18, 2006 | Direct File | — | $100 |
| Aug 18, 2006 | Direct File | — | $100 |
| Jan 31, 2006 | Direct File | — | $100 |
| Jan 31, 2006 | Direct File | — | $100 |
| Jan 31, 2006 | Direct File | — | $100 |
| Jan 31, 2006 | OMI Government Relations | — | $12,036 |
| Jan 31, 2006 | Direct File | — | $100 |
| Jan 31, 2006 | Direct File | — | $100 |
| Jan 31, 2006 | Direct File | — | $100 |
| Jan 31, 2005 | Direct File | — | $100 |
| Jan 31, 2005 | Direct File | — | $100 |
| Jan 31, 2005 | Direct File | — | $200 |
| Jan 31, 2005 | Direct File | — | $100 |
| Jan 31, 2005 | Direct File | — | $100 |
| Jan 31, 2005 | Direct File | — | $100 |
| Jan 31, 2005 | Direct File | — | $100 |