$16K
Total disbursements
3
Distinct vendors
11
Disbursement rows
$16K
Independent expenditures
Jun 2001 – Aug 2001
Activity window
$16Kacross 12 months
People paid by 980076 top 1 · $7,000 · 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 |
|---|---|---|---|---|
| Jose Fernandez · | 2 | $7,000 | Jul 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $13,500 | 6 |
| Fundraising | $1,500 | 3 |
| Print & Mail | $746 | 2 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 15, 2001 | FRIENDS OF JOSE FERNANDEZ | — | $1,000 |
| Jul 31, 2001 | Friends of Jose Fernandez | — | $1,500 |
| Jul 30, 2001 | Friends of Jose Fernandez | — | $1,500 |
| Jul 26, 2001 | Friends of Jose Fernandez | Fundraiser | $500 |
| Jul 26, 2001 | Friends of Jose Fernandez | Fundraiser | $500 |
| Jul 26, 2001 | Friends of Jose Fernandez | — | $2,500 |
| Jul 26, 2001 | Friends of Jose Fernandez | Fundraiser | $500 |
| Jul 25, 2001 | Jose Fernandez | — | $3,500 |
| Jul 25, 2001 | Jose Fernandez | — | $3,500 |
| Jun 29, 2001 | Friends of Jose Fernandez | Printing | $373 |
| Jun 29, 2001 | Friends of Jose Fernandez | Printing | $373 |