981727

Committee · 981727

$600
Total disbursements
2
Distinct vendors
2
Disbursement rows
$600
Independent expenditures
Jul 2004 – Jul 2004
Activity window
$600across 12 months

People paid by 981727 top 1 · $300 · 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
John Karczynski · 1 $300 Jul 2004

Spend by service category

Category Total spend Disbursements
Other / Unclassified $600 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jul 19, 2004 John Karczynski $300
Jul 9, 2004 Friends of John R. Karczynski $300