983279

Committee · 983279

$3K
Total disbursements
2
Distinct vendors
4
Disbursement rows
$2K
Independent expenditures
May 2002 – Dec 2002
Activity window
$3Kacross 12 months

People paid by 983279 top 1 · $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
Eckenrode For Council · 2 $500 Dec 2002

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,749 4

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Dec 13, 2002 Eckenrode For Council $250
Dec 13, 2002 Eckenrode For Council $250
May 24, 2002 Eckenrode for Council $249
May 16, 2002 Eckenrode for Council $2,000