$599
Total disbursements
1
Distinct vendors
2
Disbursement rows
$599
Independent expenditures
Feb 2000 – Aug 2000
Activity window
$599across 12 months
People paid by 972167 top 1 · $599 · 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 |
|---|---|---|---|---|
| Jim Thalman · | 2 | $599 | Feb 2000 → Aug 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $599 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 14, 2000 | Jim Thalman | — | $99 |
| Feb 25, 2000 | Jim Thalman | — | $500 |