950550

Committee · 950550

$39K
Direct disbursements
3
Distinct vendors
13
Disbursement rows
Jun 2000 – Sep 2002
Activity window
$2Kacross 12 months

People paid by 950550 top 1 · $37,000 · 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
Howard Wayne · INTERMEDIARY 10 $37,000 Jul 2000 → Sep 2002

Spend by service category

Category Total spend Disbursements
Other / Unclassified $39,000 13

Recent activity 13 of 13

Date Vendor Purpose Amount
Sep 27, 2002 Howard Wayne Intermediary $1,000
Sep 27, 2002 Howard Wayne Intermediary $1,000
Feb 1, 2001 Howard Wayne $2,000
Feb 1, 2001 Howard Wayne $2,000
Oct 3, 2000 Howard Wayne $10,000
Oct 3, 2000 Howard Wayne $10,000
Sep 29, 2000 Howard Wayne Intermediary for cont pd byc/c $8,000
Sep 29, 2000 Howard Wayne Intermediary for cont pd by c/c $1,000
Aug 30, 2000 Wayne for State Assembly $1,000
Jul 14, 2000 Howard Wayne $1,000
Jul 14, 2000 Howard Wayne $1,000
Jun 30, 2000 Howard Wayne for State Assembly $500
Jun 30, 2000 Howard Wayne for State Assembly $500