$2K
Total disbursements
2
Distinct vendors
12
Disbursement rows
$2K
Independent expenditures
Mar 2002 – Nov 2013
Activity window
$200across 12 months
People paid by 900543 top 1 · $1,050 · 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 |
|---|---|---|---|---|
| English First · | 6 | $1,050 | Jul 2006 → Jun 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,250 | 12 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 29, 2013 | ENGLISH FIRST | — | $100 |
| Jun 1, 2013 | English First | — | $100 |
| Oct 17, 2012 | English First | — | $100 |
| Apr 9, 2010 | English First | — | $100 |
| Mar 14, 2009 | English First | — | $250 |
| Apr 5, 2008 | English First | — | $250 |
| Aug 23, 2007 | ENGLISH FIRST | — | $250 |
| Feb 10, 2007 | ENGLISH FIRST | — | $250 |
| Aug 16, 2006 | ENGLISH FIRST | — | $100 |
| Jul 18, 2006 | English First | — | $250 |
| Nov 10, 2005 | ENGLISH FIRST | — | $250 |
| Mar 5, 2002 | ENGLISH FIRST | — | $250 |