880740

Committee · 880740

$500
Total disbursements
2
Distinct vendors
2
Disbursement rows
$500
Independent expenditures
Sep 2008 – Sep 2008
Activity window
$500across 12 months

People paid by 880740 top 1 · $250 · 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
William Kristoff · 1 $250 Sep 2008

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Sep 17, 2008 Committee to Elect Bill Kristoff $250
Sep 11, 2008 William Kristoff $250