982564

Committee · 982564

$5K
Total disbursements
3
Distinct vendors
5
Disbursement rows
$150
Independent expenditures
Aug 2002 – Oct 2002
Activity window
$5Kacross 12 months

People paid by 982564 top 1 · $4,000 · 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
Shirley Carey · 2 $4,000 Oct 2002

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,750 5

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Oct 8, 2002 Shirley Carey for School Board $300
Oct 8, 2002 Shirley Carey for School Board $300
Oct 4, 2002 Shirley Carey $2,000
Oct 4, 2002 Shirley Carey $2,000
Aug 30, 2002 SHIRLEY CAREY $150