981866

Committee · 981866

$37K
Total disbursements
3
Distinct vendors
16
Disbursement rows
$36K
Independent expenditures
Aug 2000 – Oct 2004
Activity window
$100across 12 months

People paid by 981866 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
The Wish List · 3 $300 Aug 2000 → Sep 2001

Spend by category

all-cycle
Contributions & Transfers $20K Travel & Events $7K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $20,000 2
Other / Unclassified $9,704 11
Travel & Events $6,933 3

Recent activity last 16 disbursements

Date Vendor Purpose Amount
Oct 18, 2004 WISH LIST $100
Jun 5, 2003 THE WISH LIST IN KIND- PARKING $768
Jun 2, 2003 THE WISH LIST IN KIND- FLOWERS $475
May 29, 2003 THE WISH LIST IN KIND-BAND $600
May 29, 2003 THE WISH LIST IN KIND- CATERING $5,690
May 29, 2003 THE WISH LIST IN KIND-TIP $650
May 22, 2003 THE WISH LIST IN KIND- WINE $454
Mar 31, 2003 THE WISH LIST IN KIND- BAND $600
Mar 6, 2002 THE WISH LIST MONETARY CONTRIBUTION $10,000
Mar 6, 2002 THE WISH LIST MONETARY CONTRIBUTION $10,000
Nov 13, 2001 THE WISH LIST $1,000
Sep 7, 2001 The Wish List $100
Jun 19, 2001 THE WISH LIST $1,000
Mar 9, 2001 THE WISH LIST $5,000
Aug 7, 2000 The Wish List $100
Aug 7, 2000 The Wish List $100