$5K
Total disbursements
3
Distinct vendors
4
Disbursement rows
$5K
Independent expenditures
Sep 2008 – Nov 2008
Activity window
$5Kacross 12 months
People paid by 982080 top 1 · $750 · 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 |
|---|---|---|---|---|
| Bill Batey · | 1 | $750 | Sep 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,250 | 4 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2008 | Batey for City Council | — | $3,000 |
| Sep 24, 2008 | Bill Batey | — | $750 |
| Sep 18, 2008 | Batey for City Council | — | $500 |
| Sep 9, 2008 | Batey for City Council | — | $1,000 |