$499
Total disbursements
2
Distinct vendors
2
Disbursement rows
$249
Independent expenditures
Oct 2002 – Jan 2003
Activity window
$499across 12 months
People paid by 943458 top 1 · $250 · 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 |
|---|---|---|---|---|
| Jan Flory · | 1 | $250 | Jan 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $499 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2003 | Jan Flory | — | $250 |
| Oct 16, 2002 | Flory for Councel | — | $249 |