990261

Committee · 990261

$239K
Total disbursements
19
Distinct vendors
72
Disbursement rows
$1K
Independent expenditures
Jan 2000 – Apr 2000
Activity window
$239Kacross 12 months

People paid by 990261 top 4 · $8,152 · 0 of 4 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 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Political Data · 1 $3,252 Feb 2000
Our Times · 2 $2,941 Feb 2000 → Feb 2000
Jewish Journal · 1 $1,359 Feb 2000
Standard Parking · 4 $600 Feb 2000 → Feb 2000

Spend by category

all-cycle
Software & Tech $4K Print & Mail $682 Admin & Office $200

Spend by service category

Category Total spend Disbursements
Other / Unclassified $233,583 66
Software & Tech $4,047 2
Print & Mail $682 2
Admin & Office $200 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 5, 2000 Aaron Thomas & Associates $2,304
Apr 5, 2000 Smith Kaufman LLP $1,266
Mar 22, 2000 Smith Kaufman LLP $527
Mar 22, 2000 Smith Kaufman LLP $1,000
Mar 6, 2000 Stone for Assembly $999
Mar 6, 2000 Stone for Assembly $999
Mar 2, 2000 Aaron Thomas & Associates $9,469
Mar 1, 2000 STONE FOR ASSEMBLY $500
Feb 28, 2000 Stone for Assembly $1,000
Feb 28, 2000 Stone for Assembly $1,000
Feb 25, 2000 Aaron Thomas & Associates $6,293
Feb 25, 2000 Aaron Thomas & Associates $6,989
Feb 25, 2000 Aaron Thomas & Associates $9,308
Feb 25, 2000 Aaron Thomas & Associates $21,011
Feb 25, 2000 Aaron Thomas & Associates $7,207
Feb 25, 2000 Aaron Thomas & Associates $20,924
Feb 25, 2000 MWW Group $13,874
Feb 25, 2000 Aaron Thomas & Associates $1,696
Feb 23, 2000 MWW Group $5,470
Feb 18, 2000 COGS $1,250