$326K
Direct disbursements
3
Distinct vendors
5
Disbursement rows
Jan 2000 – Dec 2000
Activity window
$326Kacross 12 months
People paid by 963036 top 2 · $5,292 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Internal Revenue Service · | 1 | $4,118 | Mar 2000 | |
| Franchise Tax Board · | 2 | $1,174 | Mar 2000 → Dec 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $320,593 | 2 |
| Other / Unclassified | $5,292 | 3 |
Recent activity 5 of 5
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 7, 2000 | FRANCHISE TAX BOARD | — | $37 |
| Oct 20, 2000 | ICBO Evaluation Service Inc. | Prorata refund to sponsoring organization | $20,593 |
| Mar 15, 2000 | Internal Revenue Service | — | $4,118 |
| Mar 15, 2000 | FRANCHISE TAX BOARD | — | $1,137 |
| Jan 5, 2000 | ICBO Evaluation Service Inc. | Prorata refund to sponsoring organization | $300,000 |