97127

Committee · 97127

$700
Total disbursements
1
Distinct vendors
1
Disbursement rows
$700
Independent expenditures
Jan 2002 – Jan 2002
Activity window
$700across 12 months

People paid by 97127 top 1 · $700 · 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
Pat Wiggins · 1 $700 Jan 2002

Spend by service category

Category Total spend Disbursements
Other / Unclassified $700 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jan 17, 2002 Pat Wiggins $700