890526

Committee · 890526

$33K
Direct disbursements
8
Distinct vendors
98
Disbursement rows
$13K
Independent expenditures
Jun 2000 – Oct 2006
Activity window
$249across 12 months

People paid by 890526 top 1 · $498 · 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
Illa Collin · 1 $498 Dec 2001

Spend by category

all-cycle
Contributions & Transfers $2K Fundraising $996

Spend by service category

Category Total spend Disbursements
Other / Unclassified $29,716 85
Contributions & Transfers $2,085 9
Fundraising $996 4

Recent activity showing 20 of 98

Date Vendor Purpose Amount
Oct 30, 2006 Friends of Illa Collin $249
Oct 6, 2005 Friends of Illa Collin $249
Oct 6, 2005 Friends of Illa Collin $249
Oct 6, 2005 Friends of Illa Collin $249
Oct 6, 2005 Friends of Illa Collin $249
Oct 6, 2005 Friends of Illa Collin $249
Oct 6, 2005 Friends of Illa Collin $249
Oct 6, 2005 Friends of Illa Collin $249
Oct 6, 2005 Friends of Illa Collin $249
Sep 15, 2005 Friends of Illa Collin $249
Sep 14, 2005 Friends of Illa Collin/1990 $249
Sep 2, 2005 Friends of Illa Collin Made by Angelo Tsakopoulos $249
Sep 2, 2005 Friends of Illa Collin $249
Sep 2, 2005 Friends of Illa Collin $249
Aug 30, 2005 Friends of Illa Collin $249
Aug 30, 2005 Friends of Illa Collin $249
Aug 30, 2005 Friends of Illa Collin/1990 $249
Aug 30, 2005 Friends of Illa Collin $249
Aug 30, 2005 Friends of Illa Collin/1990 $249
Aug 30, 2005 Friends of Illa Collin $249