962967

Committee · 962967

$500
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$500
Independent expenditures
Oct 2000 – Oct 2000
Activity window
$500across 12 months

People paid by 962967 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
Mike Carona · 1 $500 Oct 2000

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Oct 4, 2000 Mike Carona $500