990041

Committee · 990041

$78K
Total disbursements
4
Distinct vendors
41
Disbursement rows
$2K
Independent expenditures
Jan 2000 – Mar 2000
Activity window
$78Kacross 12 months

People paid by 990041 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
Dwayne Crenshaw · 1 $500 Feb 2000

Spend by category

all-cycle
Contributions & Transfers $2K Field & Voter Contact $434 Print & Mail $47 Software & Tech $15

Spend by service category

Category Total spend Disbursements
Other / Unclassified $76,338 35
Contributions & Transfers $1,500 2
Field & Voter Contact $434 1
Print & Mail $47 1
Software & Tech $15 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 24, 2000 Dwayne Crenshaw for Assembly $290
Mar 10, 2000 Dwayne Crenshaw for Assembly $4,795
Mar 6, 2000 Dwayne Crenshaw for Assembly $774
Mar 6, 2000 Dwayne Crenshaw for Assembly $1,253
Mar 6, 2000 Dwayne Crenshaw for Assembly $5,955
Feb 29, 2000 Dwayne Crenshaw for Assembly $4,438
Feb 29, 2000 Dwayne Crenshaw for Assembly $5,300
Feb 24, 2000 Dwayne Crenshaw for Assembly $1,300
Feb 24, 2000 Dwayne Crenshaw for Assembly $2,000
Feb 24, 2000 Dwayne Crenshaw for Assembly $2,000
Feb 23, 2000 Dwayne Crenshaw for Assembly $2,000
Feb 23, 2000 Dwayne Crenshaw for Assembly $2,000
Feb 23, 2000 Dwayne Crenshaw for Assembly $2,000
Feb 23, 2000 Dwayne Crenshaw for Assembly $2,000
Feb 23, 2000 Dwayne Crenshaw $500
Feb 22, 2000 Dwayne Crenshaw for Assembly Phone Banks - 02/22/00 - 03/02/00 $434
Feb 20, 2000 Dwayne Crenshaw for Assembly Website Allocation 02/20/00 - 03/07/00 $8
Feb 18, 2000 Dwayne Crenshaw for Assembly $1,435
Feb 16, 2000 Dwayne Crenshaw for Assembly $828
Feb 15, 2000 Dwayne Crenshaw for Assembly $10,000