$5K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Dec 2000 – Aug 2014
Activity window
$191across 12 months
People paid by 980743 top 2 · $5,191 · 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 |
|---|---|---|---|---|
| Mitchum For Assembly · | LOAN FORGIVEN | 1 | $5,000 | Dec 2000 |
| Mitchum For Congress · | INKIND: OFFICE RE… | 1 | $191 | Aug 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,000 | 1 |
| Admin & Office | $191 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 1, 2014 | Mitchum For Congress | Inkind: Office Rent | $191 |
| Dec 31, 2000 | Mitchum For Assembly | Loan Forgiven | $5,000 |