971950

Committee · 971950

$11K
Total disbursements
5
Distinct vendors
14
Disbursement rows
$7K
Independent expenditures
Feb 2004 – Mar 2008
Activity window
$3Kacross 12 months

People paid by 971950 top 1 · $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
Andy Visokey · 1 $250 Mar 2004

Spend by service category

Category Total spend Disbursements
Other / Unclassified $10,550 14

Recent activity last 14 disbursements

Date Vendor Purpose Amount
Mar 31, 2008 ANDY VISOKEY FOR CITY COUNCIL $500
Mar 31, 2008 ANDY VISOKEY FOR CITY COUNCIL $500
Mar 31, 2008 ANDY VISOKEY FOR CITY COUNCIL $500
Mar 31, 2008 ANDY VISOKEY FOR CITY COUNCIL $500
Feb 26, 2008 Andy Visokey For City Council $500
Feb 26, 2008 Andy Visokey For City Council $500
Mar 26, 2004 Andy Visokey for City Council $2,000
Mar 24, 2004 Andy Visokey for City Council $100
Mar 24, 2004 Andy Visokey for City Council $100
Mar 23, 2004 ANDY VISOKEY FOR CITY COUNCIL $500
Mar 23, 2004 ANDY VISOKEY FOR CITY COUNCIL $500
Mar 12, 2004 Andy Visokey for City Council $500
Mar 5, 2004 Andy Visokey $250
Feb 12, 2004 Andy Visoky for City Council Check No. 9482 $3,600