802446

Committee · 802446

$53K
Total disbursements
22
Distinct vendors
82
Disbursement rows
$22K
Independent expenditures
Apr 2004 – Dec 2009
Activity window
$5Kacross 12 months

People paid by 802446 top 4 · $1,997 · 0 of 4 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 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Marie Alice Catering · IN 1 $1,100 Sep 2006
First Bankcard · IN 2 $648 Nov 2006
Elegant Dinnerware · IN 1 $139 Sep 2006
Save Mart Stores · 1 $110 Oct 2004

Spend by category

all-cycle
Legal & Compliance $22K Travel & Events $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $29,540 26
Legal & Compliance $22,279 54
Travel & Events $1,613 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 9, 2009 BELL, MCANDREWS & HILTACHK, LLP $217
Nov 20, 2009 BELL, MCANDREWS & HILTACHK, LLP $508
Oct 21, 2009 BELL, MCANDREWS & HILTACHK, LLP $107
Sep 16, 2009 BELL, MCANDREWS & HILTACHK, LLP $213
Aug 17, 2009 BELL, MCANDREWS & HILTACHK, LLP $670
Jul 15, 2009 BELL, MCANDREWS & HILTACHK, LLP $163
Jun 9, 2009 BELL, MCANDREWS & HILTACHK, LLP $211
May 15, 2009 BELL, MCANDREWS & HILTACHK, LLP $217
Apr 24, 2009 BELL, MCANDREWS & HILTACHK, LLP $184
Mar 16, 2009 BELL, MCANDREWS & HILTACHK, LLP $379
Feb 20, 2009 BELL, MCANDREWS & HILTACHK, LLP $1,184
Jan 22, 2009 BELL, MCANDREWS & HILTACHK, LLP $395
Jan 22, 2009 BELL, MCANDREWS & HILTACHK, LLP $227
Nov 18, 2008 BELL, MCANDREWS & HILTACHK, LLP $408
Oct 13, 2008 BELL, MCANDREWS & HILTACHK, LLP $349
Sep 17, 2008 BELL, MCANDREWS & HILTACHK, LLP $275
Aug 20, 2008 BELL, MCANDREWS & HILTACHK, LLP $470
Jul 14, 2008 BELL, MCANDREWS & HILTACHK, LLP $163
Jun 13, 2008 BELL, MCANDREWS & HILTACHK, LLP $768
May 19, 2008 BELL, MCANDREWS & HILTACHK, LLP $589