$5K
Total disbursements
5
Distinct vendors
9
Disbursement rows
$3K
Independent expenditures
Feb 2002 – Oct 2006
Activity window
$4Kacross 12 months
People paid by 921764 top 1 · $500 · 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 |
|---|---|---|---|---|
| Matt Hall · | 1 | $500 | Aug 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,000 | 7 |
| Contributions & Transfers | $750 | 2 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 26, 2006 | Matt Hall for City Council | Contribution | $250 |
| Sep 26, 2006 | MATT HALL FOR CITY HALL | — | $1,000 |
| Sep 26, 2006 | MATT HALL FOR CITY HALL | — | $1,000 |
| Sep 19, 2006 | Matt Hall for City Hall | — | $250 |
| Aug 30, 2006 | Matt Hall | — | $500 |
| Nov 17, 2005 | Matt Hall For City Hall | — | $500 |
| Nov 17, 2005 | MATT HALL FOR CITY HALL | — | $500 |
| Sep 26, 2002 | Matt Hall for City Hall | — | $250 |
| Feb 20, 2002 | Matt Hall For City Hall | Monetary Contribution | $500 |