970723

Committee · 970723

See all $14K in research →
$11K
Total disbursements
9
Distinct vendors
30
Disbursement rows
$3K
Independent expenditures
Jul 2001 – Oct 2012
Activity window
$300across 12 months

People paid by 970723 top 1 · $1,000 · 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
Carol For Council · 4 $1,000 Oct 2006

Spend by category

all-cycle
Contributions & Transfers $500

Spend by service category

Category Total spend Disbursements
Other / Unclassified $10,550 29
Contributions & Transfers $500 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 31, 2012 Carol Dutra-Vernaci for Mayor — $300
Nov 3, 2006 Carol for Council — $250
Oct 26, 2006 Committee to Elect Carol Dutra Vernaci for Council — $250
Oct 26, 2006 Committee to Elect Carol Dutra Vernaci for Council — $250
Oct 20, 2006 Carol For Council — $250
Oct 20, 2006 Carol For Council — $250
Oct 20, 2006 Carol For Council — $250
Oct 20, 2006 Carol For Council — $250
Oct 10, 2006 Carol Dutra-Vernaci — $500
Oct 10, 2006 Carol Dutra-Vernaci — $500
Oct 10, 2006 Carol Dutra-Vernaci — $500
Oct 10, 2006 Carol Dutra-Vernaci — $500
Oct 9, 2006 COMMITTEE TO ELECT CAROL DUTRA-VERNACI FOR COUNCIL — $600
Oct 9, 2006 COMMITTEE TO ELECT CAROL DUTRA-VERNACI FOR COUNCIL — $600
Oct 5, 2006 Committee to Elect Carol Dutra-Vernaci for Council — $600
Sep 27, 2006 Carol for Council — $600
Aug 17, 2006 Carol Dutra-Vermaci — $300
Aug 15, 2006 Carol for Council — $300
Nov 5, 2001 Carol for Council — $250
Nov 2, 2001 Carol for Council Monetary Contribution $500