$8K
Direct disbursements
1
Distinct vendors
3
Disbursement rows
Oct 2000 – Oct 2000
Activity window
$8Kacross 12 months
People paid by 922563 top 1 · $7,500 · 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 |
|---|---|---|---|---|
| Eaves For Supervisor · | IN | 3 | $7,500 | Oct 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $7,500 | 3 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 18, 2000 | Eaves For Supervisor | In - Kind Printing | $2,500 |
| Oct 18, 2000 | Eaves For Supervisor | In - Kind Printing | $2,500 |
| Oct 18, 2000 | Eaves For Supervisor | In - Kind Printing | $2,500 |