970631

Committee · 970631

$302K
Total disbursements
5
Distinct vendors
37
Disbursement rows
$281K
Independent expenditures
Mar 2000 – Dec 2011
Activity window
$420across 12 months

People paid by 970631 top 1 · $19,594 · 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
Daralyn Reed Company · 10 $19,594 Feb 2005 → Jan 2010

Spend by service category

Category Total spend Disbursements
Other / Unclassified $302,484 37

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 21, 2011 Pavlik & Chitwood, LLP $210
Dec 21, 2011 Pavlik & Chitwood, LLP $210
Dec 7, 2010 Pavlik & Chitwood, LLP $195
Jan 21, 2010 Daralyn Reed Company $4,108
Jan 15, 2010 Pavlik & Chitwood, LLP $290
Dec 16, 2008 Pavlik & Chitwood, LLP $185
Jul 31, 2008 Daralyn Reed Company $998
May 19, 2008 Daralyn Reed Company $966
Feb 8, 2008 Daralyn Reed Company $1,671
Dec 4, 2007 Michael Pavlik,CPA $205
Nov 2, 2007 SECRETARY OF STATE $200
Sep 12, 2007 Daralyn Reed Company $3,828
Dec 15, 2006 Michael Pavlik,CPA $185
Nov 1, 2006 Daralyn Reed Company $2,681
Jan 18, 2006 Daralyn Reed Company $977
Nov 15, 2005 Michael Pavlik,CPA $210
Oct 19, 2005 Daralyn Reed Company $1,352
May 31, 2005 Daralyn Reed Company $1,286
Feb 28, 2005 Daralyn Reed Company $1,725
Nov 21, 2003 English for the Children $2,000