970830

Committee · 970830

$13K
Total disbursements
12
Distinct vendors
27
Disbursement rows
$8K
Independent expenditures
May 2001 – Jun 2002
Activity window
$9Kacross 12 months

People paid by 970830 top 4 · $3,500 · 0 of 4 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 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Ruth Galanter Officeholder · 3 $1,500 May 2001 → Jun 2002
Galanter Ruth · 2 $1,000 Jun 2001
Galanter Office Holder · 1 $500 Jun 2001
Ruth Galanter · 1 $500 Oct 2001

Spend by service category

Category Total spend Disbursements
Other / Unclassified $13,250 27

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 27, 2002 Ruth Gallanter Officeholder Fund $500
Jun 24, 2002 Ruth Galanter Officeholder $500
Jun 14, 2002 Ruth Galanter Officeholder Fund $500
Jun 14, 2002 Ruth Gallanter Officeholder Fund $500
Jun 5, 2002 Ruth Gallanter Officeholder Fund $500
Jun 5, 2002 Ruth Galanter Officeholder $500
Jun 3, 2002 Ruth Galanter Officeholder Fund $500
Jun 3, 2002 Ruth Galanter Officeholder Fund $500
Jun 3, 2002 Ruth Galanter Officeholder Fund $500
May 30, 2002 Ruth Galanter Officeholder Fund $250
May 28, 2002 Ruth Galanter Officeholder Fund $500
Mar 8, 2002 Ruth Galanter Office Holder Account $500
Mar 1, 2002 GALANTER OFFICEHOLDER FUND $500
Mar 1, 2002 GALANTER OFFICEHOLDER FUND $500
Mar 1, 2002 GALANTER OFFICEHOLDER FUND $500
Feb 21, 2002 Ruth Galanter Officeholder Committee $500
Jan 18, 2002 Ruth Galanter Officeholder Account $500
Oct 29, 2001 Ruth Galanter $500
Jun 22, 2001 Galanter Officeholder Fund $500
Jun 15, 2001 Galanter Ruth $500