891087

Committee · 891087

$29K
Total disbursements
7
Distinct vendors
49
Disbursement rows
$10K
Independent expenditures
Jan 2000 – May 2005
Activity window
$3Kacross 12 months

People paid by 891087 top 1 · $1,400 · 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
Pat Paul · 4 $1,400 May 2002 → Feb 2004

Spend by category

all-cycle
Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $26,891 39
Contributions & Transfers $2,200 2
Travel & Events $0 2
Wages & Payroll $0 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 4, 2005 Pat Paul For Supervisor Ckeck No. 897 $1,000
May 4, 2005 Pat Paul For Supervisor Ckeck No. 897 $1,000
Jul 30, 2004 Pat Paul for Supervisor $1,000
Jul 28, 2004 Pat Paul for Supervisor $250
Mar 16, 2004 Pat Paul for Supervisor Monetary $2,500
Mar 16, 2004 Pat Paul for Supervisor Monetary $2,500
Mar 10, 2004 Pat Paul for Supervisor 2004 $2,000
Mar 10, 2004 Pat Paul for Supervisor 2004 $2,000
Feb 25, 2004 Pat Paul for Supervisor $500
Feb 25, 2004 Pat Paul for Supervisor $500
Feb 18, 2004 Pat Paul for Supervisor $200
Feb 18, 2004 Pat Paul for Supervisor $200
Feb 2, 2004 Pat Paul $500
Feb 2, 2004 Pat Paul $500
Jan 29, 2004 Pat Paul $200
Jan 28, 2004 Paul, Pat - Pat Paul for Supervisor Contribution $2,000
Jan 13, 2004 Pat Paul For Supervisor Ckeck No. 897 $1,000
Jan 13, 2004 Pat Paul For Supervisor Ckeck No. 897 $1,000
Jan 12, 2004 Pat Paul for Supervisor $1,000
Jan 6, 2004 Pat Paul for Supervisor $100