$8K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Jul 2000 – Feb 2001
Activity window
$8Kacross 12 months
People paid by 840706 top 2 · $2,200 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Mary Johnson · | PRINTING | 2 | $2,000 | Feb 2001 → Feb 2001 |
| Beth Howard · | 1 | $200 | Oct 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $5,625 | 1 |
| Other / Unclassified | $1,678 | 3 |
| Print & Mail | $1,000 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 16, 2001 | Mary Johnson | Printing | $1,000 |
| Feb 13, 2001 | Mary Johnson | — | $1,000 |
| Oct 5, 2000 | Beth Howard | — | $200 |
| Sep 14, 2000 | Reed & Davidson | — | $478 |
| Jul 23, 2000 | Reed & Davidson | Legal Services | $5,625 |