902562

Committee · 902562

$29K
Total disbursements
7
Distinct vendors
69
Disbursement rows
$12K
Independent expenditures
Nov 2001 – Nov 2006
Activity window
$11Kacross 12 months

People paid by 902562 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
Art Brown · 1 $250 Nov 2001

Spend by category

all-cycle
Contributions & Transfers $350

Spend by service category

Category Total spend Disbursements
Other / Unclassified $28,393 67
Contributions & Transfers $350 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 6, 2006 Friends of Art Brown $250
Nov 6, 2006 Friends of Art Brown $250
Nov 1, 2006 FRIENDS OF ART BROWN $1,000
Nov 1, 2006 FRIENDS OF ART BROWN $1,000
Nov 1, 2006 FRIENDS OF ART BROWN $1,000
Nov 1, 2006 FRIENDS OF ART BROWN $1,000
Nov 1, 2006 FRIENDS OF ART BROWN $1,000
Nov 1, 2006 FRIENDS OF ART BROWN $1,000
Oct 30, 2006 FRIENDS OF ART BROWN $500
Oct 30, 2006 FRIENDS OF ART BROWN $500
Oct 26, 2006 Friends of Art Brown $500
Oct 18, 2006 Friends of Art Brown $500
Oct 18, 2006 Friends of Art Brown $500
Oct 5, 2006 Friends of Art Brown $250
Oct 5, 2006 Friends of Art Brown $250
Sep 15, 2006 Friends of Art Brown $250
Sep 12, 2006 FRIENDS OF ART BROWN $250
Aug 21, 2006 Friends of Art Brown $250
Jun 29, 2006 Friends of Art Brown $249
Jun 17, 2006 Friends of Art Brown $500