942227

Committee · 942227

$28K
Direct disbursements
5
Distinct vendors
33
Disbursement rows
$23K
Independent expenditures
Aug 2001 – Oct 2002
Activity window
$21Kacross 12 months

People paid by 942227 top 1 · $1,500 · 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
Darrell Talbert · 3 $1,500 Aug 2001 → Jun 2002

Spend by category

all-cycle
Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $26,798 32
Contributions & Transfers $1,000 1

Recent activity showing 20 of 33

Date Vendor Purpose Amount
Oct 29, 2002 Talbert for Council $500
Oct 15, 2002 TALBERT FOR COUNCIL $1,000
Oct 15, 2002 TALBERT FOR COUNCIL $1,000
Oct 15, 2002 TALBERT FOR COUNCIL $1,000
Oct 15, 2002 TALBERT FOR COUNCIL $1,000
Sep 18, 2002 TALBERT FOR COUNCIL $1,000
Jul 18, 2002 DARRLE TALBERT $500
Jul 18, 2002 DARRLE TALBERT $500
Jul 18, 2002 DARRLE TALBERT $500
Jul 18, 2002 DARRLE TALBERT $500
Jun 25, 2002 Darrell Talbert $500
May 6, 2002 TALBERT FOR COUNCIL $100
Mar 1, 2002 Talbert for Council $500
Feb 25, 2002 TALBERT FOR COUNCIL $1,500
Feb 21, 2002 TALBERT FOR COUNCIL $1,500
Feb 21, 2002 TALBERT FOR COUNCIL $1,500
Feb 21, 2002 Talbert for Council $1,500
Feb 14, 2002 TALBERT FOR COUNCIL $500
Feb 4, 2002 Talbert for Council $1,500
Feb 1, 2002 Talbert for Council $1,500