$31K
Direct disbursements
2
Distinct vendors
5
Disbursement rows
$29K
Independent expenditures
Oct 2001 – Nov 2001
Activity window
$31Kacross 12 months
People paid by 970191 top 1 · $18,250 · 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 |
|---|---|---|---|---|
| Express Printing · | PRINTING | 3 | $18,250 | Oct 2001 → Nov 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $31,300 | 5 |
Recent activity 5 of 5
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 1, 2001 | THE PRINTING EXPRESS | Printing And Mailing | $8,150 |
| Nov 1, 2001 | THE PRINTING EXPRESS | Printing | $5,050 |
| Oct 26, 2001 | THE PRINTING EXPRESS | Printing | $5,050 |
| Oct 26, 2001 | US POSTMASTER | Printing And Mailing | $9,050 |
| Oct 26, 2001 | US POSTMASTER | Mailing | $4,000 |