962775

Committee · 962775

$500
Total disbursements
1
Distinct vendors
1
Disbursement rows
$500
Independent expenditures
Jan 2001 – Jan 2001
Activity window
$500across 12 months

People paid by 962775 top 1 · $500 · 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
Tom Harvey · 1 $500 Jan 2001

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jan 17, 2001 Tom Harvey $500