931167

Committee · 931167

$47K
Total disbursements
10
Distinct vendors
37
Disbursement rows
$21K
Independent expenditures
Sep 2001 – Aug 2016
Activity window
$500across 12 months

People paid by 931167 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
Courtland Corky Booze · 5 $7,500 Sep 2001 → Nov 2006

Spend by category

all-cycle
Contributions & Transfers $4K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $42,750 32
Contributions & Transfers $4,250 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 26, 2016 Corky Booze for Council 2016 $500
Oct 3, 2014 Friends of Cortland Corky Booze $500
Aug 25, 2011 Friends of Corky Booze $1,500
May 6, 2011 Friends of Corky Booze for City Council 2010 $2,500
May 6, 2011 Friends of Corky Booze for City Council 2010 $2,500
Mar 25, 2011 Friends of Corky Booze $1,000
Mar 25, 2011 Friends of Corky Booze $1,000
Dec 28, 2010 Friends of Corky Booze for City Council 2010 $2,500
Oct 26, 2010 Friends of Corky Booze $2,500
Oct 26, 2010 Friends of Corky Booze $2,500
Oct 26, 2010 Friends of Corky Booze $2,500
Oct 26, 2010 Friends of Corky Booze $2,500
Sep 24, 2010 Friends of Corky Booze $250
Sep 24, 2010 Friends of Corky Booze $250
Sep 2, 2010 Friends of Corky Booze $1,500
Aug 31, 2010 Friends of Corky Booze $2,500
Aug 31, 2010 Friends of Corky Booze $2,500
Apr 6, 2010 Friends of Corky Booze $1,000
Oct 3, 2008 Friends of Courtland Booze $500
Oct 3, 2008 Friends of Courtland Booze $500