$198
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$198
Independent expenditures
Sep 2003 – Sep 2003
Activity window
$198across 12 months
People paid by 95-1196 top 1 · $198 · 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 |
|---|---|---|---|---|
| Jim Venable · | 1 | $198 | Sep 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $198 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 17, 2003 | Jim Venable | — | $198 |