962326

Committee · 962326

$10K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Oct 2002 – Oct 2002
Activity window
$10Kacross 12 months

People paid by 962326 top 1 · $10,000 · 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
Fremont Newark Forum · 2 $10,000 Oct 2002

Spend by service category

Category Total spend Disbursements
Other / Unclassified $10,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 24, 2002 Fremont Newark Forum $5,000
Oct 24, 2002 Fremont Newark Forum $5,000