$3K
Total disbursements
2
Distinct vendors
2
Disbursement rows
$3K
Independent expenditures
Feb 2001 – Mar 2001
Activity window
$3Kacross 12 months
People paid by 900424 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 |
|---|---|---|---|---|
| Barbara Post · | 1 | $250 | Mar 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,750 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 12, 2001 | Barbara Post | — | $250 |
| Feb 2, 2001 | FRIENDS OF BARBARA POST | — | $2,500 |