950580

Committee · 950580

$27K
Direct disbursements
6
Distinct vendors
31
Disbursement rows
$3K
Independent expenditures
Feb 2000 – Sep 2002
Activity window
$9Kacross 12 months

People paid by 950580 top 2 · $1,548 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Aroner For Assembly · 3 $1,500 Sep 2001
United Labor Bank · 6 $48 Jul 2001 → Dec 2001

Spend by service category

Category Total spend Disbursements
Other / Unclassified $26,948 31

Recent activity showing 20 of 31

Date Vendor Purpose Amount
Sep 20, 2002 Aroner for Assembly $1,000
Sep 20, 2002 Aroner for Assembly $1,000
Sep 20, 2002 Aroner for Assembly $1,000
Sep 20, 2002 Aroner for Assembly $1,000
Aug 12, 2002 Aroner for Assembly $1,000
Aug 12, 2002 Aroner for Assembly $1,000
Aug 12, 2002 Aroner for Assembly $1,000
Aug 12, 2002 Aroner for Assembly $1,000
Dec 31, 2001 United Labor Bank $8
Nov 30, 2001 United Labor Bank $8
Oct 31, 2001 United Labor Bank $8
Oct 2, 2001 Aroner for Assembly $500
Sep 30, 2001 United Labor Bank $8
Sep 4, 2001 Aroner For Assembly $500
Sep 4, 2001 Aroner For Assembly $500
Sep 4, 2001 Aroner For Assembly $500
Aug 31, 2001 United Labor Bank $8
Jul 31, 2001 United Labor Bank $8
Feb 1, 2001 Aroner for Assembly $1,000
Feb 1, 2001 Aroner for Assembly $1,000