972245

Committee · 972245

$3K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Jan 2002 – Jan 2002
Activity window
$3Kacross 12 months

People paid by 972245 top 1 · $3,000 · 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
Cusiter For Sheriff · 2 $3,000 Jan 2002

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jan 24, 2002 Cusiter For Sheriff $1,500
Jan 24, 2002 Cusiter For Sheriff $1,500