972186

Committee · 972186

$41K
Total disbursements
6
Distinct vendors
60
Disbursement rows
$3K
Independent expenditures
May 2001 – Nov 2014
Activity window
$1Kacross 12 months

People paid by 972186 top 1 · $500 · 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
Sheila Jordan · 1 $500 May 2001

Spend by category

all-cycle
Contributions & Transfers $800

Spend by service category

Category Total spend Disbursements
Other / Unclassified $40,550 55
Contributions & Transfers $800 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 24, 2014 Friends of Sheila Jordan $500
Nov 24, 2014 Friends of Sheila Jordan $500
Aug 5, 2010 Friends of Sheila Jordan Monetary $250
May 27, 2010 FRIENDS OF SHEILA JORDAN PRIMARY 2010 SUPERINTENDENT OF SCHOOLS $500
Apr 23, 2010 Friends of Sheila Jordan $1,000
Apr 23, 2010 Friends of Sheila Jordan $1,000
Apr 21, 2010 Friends Of Sheila Jordan $500
Apr 21, 2010 Friends Of Shelia Jordan $500
Apr 21, 2010 Friends Of Sheila Jordan $500
Apr 21, 2010 Friends Of Shelia Jordan $500
Apr 7, 2010 Friends Of Shelia Jordan $100
Apr 7, 2010 Friends Of Shelia Jordan $100
Apr 7, 2010 Friends Of Sheila Jordan $100
Apr 7, 2010 Friends Of Sheila Jordan $100
Mar 22, 2010 Friends of Sheila Jordan $250
Mar 11, 2010 Friends of Sheila Jordan $600
Jul 31, 2006 Friends of Sheila Jordan $2,700
May 29, 2006 Friends of Sheila Jordan $250
May 29, 2006 Friends of Sheila Jordan $250
May 25, 2006 Friends of Sheila Jordan $250