982142

Committee · 982142

$8K
Total disbursements
1
Distinct vendors
3
Disbursement rows
$8K
Independent expenditures
Apr 2000 – Jul 2001
Activity window
$5Kacross 12 months

People paid by 982142 top 1 · $7,500 · 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
Raunda Walker Frank · 3 $7,500 Apr 2000 → Jul 2001

Spend by service category

Category Total spend Disbursements
Other / Unclassified $7,500 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Jul 2, 2001 Raunda Walker Frank $2,500
Jul 2, 2001 Raunda Walker Frank $2,500
Apr 7, 2000 Raunda Walker Frank $2,500