$9K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$9K
Independent expenditures
Dec 2001 – Nov 2003
Activity window
$5Kacross 12 months
People paid by 98-1380 top 1 · $9,000 · 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 |
|---|---|---|---|---|
| Seneca Network · | 2 | $9,000 | Dec 2001 → Nov 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $9,000 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2003 | Seneca Network | — | $5,000 |
| Dec 13, 2001 | Seneca Network | — | $4,000 |