990063

Committee · 990063

$3K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$3K
Independent expenditures
Mar 2000 – Mar 2000
Activity window
$3Kacross 12 months

People paid by 990063 top 1 · $2,500 · 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
Tim Leslie · 1 $2,500 Mar 2000

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,500 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Mar 3, 2000 Tim Leslie $2,500