$5K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$5K
Independent expenditures
Jun 2005 – Jun 2005
Activity window
$5Kacross 12 months
People paid by 94-334043 top 1 · $5,000 · 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 |
|---|---|---|---|---|
| Gerald L. Katell · | CREDIT CARD | 1 | $5,000 | Jun 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,000 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 24, 2005 | Gerald L. Katell | Credit Card | $5,000 |