942583

Committee · 942583

$8K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Sep 2003 – Oct 2004
Activity window
$6Kacross 12 months

People paid by 942583 top 1 · $2,500 · 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
United Democratic Headquarters · IN 1 $2,500 Sep 2003

Spend by category

all-cycle
Print & Mail $3K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,840 2
Print & Mail $2,500 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Oct 5, 2004 United Democratic Headquarters of Pasadena $2,920
Oct 5, 2004 United Democratic Headquarters of Pasadena $2,920
Sep 25, 2003 United Democratic Headquarters In-Kind - Printing $2,500