941371

Committee · 941371

$3K
Total disbursements
1
Distinct vendors
3
Disbursement rows
$3K
Independent expenditures
Apr 2002 – Dec 2002
Activity window
$3Kacross 12 months

People paid by 941371 top 1 · $3,000 · 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
Betty Harding · 3 $3,000 Apr 2002 → Dec 2002

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,000 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Dec 23, 2002 Betty Harding $1,000
Jun 26, 2002 Betty Harding $500
Apr 2, 2002 Betty Harding $1,500