$216K
Direct disbursements
7
Distinct vendors
27
Disbursement rows
$200K
Independent expenditures
Mar 2001 – Dec 2008
Activity window
$231across 12 months
People paid by 980051 top 2 · $200,064 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Team Noel · | MADE BY JERRY PER… | 2 | $200,000 | Mar 2001 → May 2001 |
| Federal Express · | 1 | $64 | Aug 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $215,525 | 14 |
| Travel & Events | $154 | 13 |
Recent activity showing 20 of 27
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2008 | Betty Presley & Assoc, Inc. | — | $231 |
| Dec 15, 2007 | Betty Presley & Assoc, Inc. | — | $600 |
| Jun 1, 2007 | Betty Presley & Assoc, Inc. | — | $600 |
| Feb 28, 2006 | Betty Presley & Assoc, Inc. | — | $650 |
| Dec 22, 2005 | BANK OF AMERICA | — | $12 |
| Nov 22, 2005 | BANK OF AMERICA | — | $12 |
| Oct 24, 2005 | BANK OF AMERICA | — | $12 |
| Sep 23, 2005 | BANK OF AMERICA | — | $12 |
| Aug 24, 2005 | BANK OF AMERICA | — | $12 |
| Aug 24, 2005 | FEDERAL EXPRESS | — | $64 |
| Aug 21, 2005 | Betty Presley & Assoc, Inc. | — | $650 |
| Jul 22, 2005 | BANK OF AMERICA | — | $12 |
| Feb 8, 2005 | Betty Presley & Assoc, Inc. | — | $650 |
| Aug 10, 2004 | Betty Presley & Assoc, Inc. | — | $650 |
| Dec 23, 2003 | BANK OF AMERICA | — | $12 |
| Nov 20, 2003 | BANK OF AMERICA | — | $12 |
| Oct 24, 2003 | BANK OF AMERICA | — | $12 |
| Sep 23, 2003 | BANK OF AMERICA | — | $12 |
| Aug 22, 2003 | BANK OF AMERICA | — | $12 |
| Jul 24, 2003 | BANK OF AMERICA | — | $12 |