972049

Committee · 972049

$2K
Total disbursements
2
Distinct vendors
6
Disbursement rows
$250
Independent expenditures
May 2000 – Apr 2002
Activity window
$2Kacross 12 months

People paid by 972049 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
Bill Maze · 1 $250 May 2000

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,050 6

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Apr 4, 2002 Friends of Bill Maze $250
Apr 4, 2002 Friends of Bill Maze $250
Oct 18, 2001 Friends of Bill Maze $500
Jul 31, 2001 Friends of Bill Maze $400
May 4, 2001 Friends of Bill Maze $400
May 12, 2000 Bill Maze $250