981802

Committee · 981802

$40K
Total disbursements
9
Distinct vendors
38
Disbursement rows
$7K
Independent expenditures
Sep 2002 – Sep 2010
Activity window
$4Kacross 12 months

People paid by 981802 top 1 · $150 · 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
Peter Kavounas · 1 $150 Oct 2002

Spend by service category

Category Total spend Disbursements
Other / Unclassified $39,800 38

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 29, 2010 PETER KAVOUNAS FOR CLWA BOARD 2010 $1,000
Sep 29, 2010 PETER KAVOUNAS FOR CLWA BOARD 2010 $1,000
Sep 29, 2010 PETER KAVOUNAS FOR CLWA BOARD 2010 $1,000
Sep 29, 2010 PETER KAVOUNAS FOR CLWA BOARD 2010 $1,000
Nov 3, 2006 PETER KAVOUNAS FOR CLWA $3,375
Nov 3, 2006 PETER KAVOUNAS FOR CLWA $3,375
Nov 3, 2006 PETER KAVOUNAS FOR CLWA $3,375
Nov 3, 2006 PETER KAVOUNAS FOR CLWA $3,375
Nov 3, 2006 PETER KAVOUNAS FOR CLWA $3,375
Nov 3, 2006 PETER KAVOUNAS FOR CLWA $3,375
Oct 27, 2006 Peter Kavounas for CLWA $500
Oct 20, 2006 PETER KAVOUNAS FOR CLWA $1,000
Oct 17, 2006 PER KAVOUNAS FOR CLWA $250
Oct 17, 2006 PER KAVOUNAS FOR CLWA $250
Oct 13, 2006 PETER KAVOUNAS FOR CLWA $1,000
Oct 13, 2006 PETER KAVOUNAS FOR WATER BOARD $1,000
Oct 13, 2006 PETER KAVOUNAS FOR WATER BOARD $1,000
Oct 13, 2006 PETER KAVOUNAS FOR CLWA $1,000
Oct 13, 2006 PETER KAVOUNAS FOR CLWA $1,000
Oct 13, 2006 PETER KAVOUNAS FOR CLWA $1,000