950835

Committee · 950835

$14K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Oct 2003 – Nov 2003
Activity window
$14Kacross 12 months

People paid by 950835 top 1 · $11,586 · 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
Shallman Communications · MAILERS 1 $11,586 Nov 2003

Spend by category

all-cycle
Print & Mail $12K

Spend by service category

Category Total spend Disbursements
Print & Mail $11,586 1
Other / Unclassified $2,000 4

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Nov 18, 2003 Shallman Communications Mailers $11,586
Oct 29, 2003 JOHN FASANA FOR CITY COUNCIL $500
Oct 29, 2003 JOHN FASANA FOR CITY COUNCIL $500
Oct 29, 2003 JOHN FASANA FOR CITY COUNCIL $500
Oct 29, 2003 JOHN FASANA FOR CITY COUNCIL $500