954854927

Committee · 954854927

$2K
Total disbursements
1
Distinct vendors
6
Disbursement rows
$2K
Independent expenditures
Jan 2001 – May 2001
Activity window
$2Kacross 12 months

People paid by 954854927 top 1 · $2,000 · 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
Mike Woo · 6 $2,000 Jan 2001 → May 2001

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,000 6

Recent activity last 6 disbursements

Date Vendor Purpose Amount
May 3, 2001 Mike Woo $250
May 3, 2001 Mike Woo $250
Mar 15, 2001 Mike Woo $250
Mar 15, 2001 Mike Woo $250
Jan 17, 2001 Mike Woo $500
Jan 17, 2001 Mike Woo $500