$2K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$2K
Independent expenditures
Feb 2001 – Feb 2005
Activity window
$1Kacross 12 months
People paid by 940817 top 1 · $1,700 · 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 |
|---|---|---|---|---|
| Bill Van Cleave · | 2 | $1,700 | Feb 2001 → Feb 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,700 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 14, 2005 | Bill Van Cleave | — | $1,000 |
| Feb 6, 2001 | Bill Van Cleave | — | $700 |