$45K
Total disbursements
8
Distinct vendors
11
Disbursement rows
$250
Independent expenditures
Feb 2000 – Feb 2000
Activity window
$45Kacross 12 months
People paid by 990700 top 4 · $33,048 · 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 |
|---|---|---|---|---|
| Arcadia Addressing · | 2 | $17,338 | Feb 2000 → Feb 2000 | |
| Pro Printing · | 2 | $15,325 | Feb 2000 → Feb 2000 | |
| Bob Harbicht · | 1 | $250 | Feb 2000 | |
| Caldwell Printers · | 1 | $135 | Feb 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $44,816 | 10 |
| Print & Mail | $330 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2000 | Bob Harbicht | — | $250 |
| Feb 23, 2000 | Pro Printing | — | $7,325 |
| Feb 23, 2000 | COGS South | — | $894 |
| Feb 23, 2000 | Caldwell Printers | — | $135 |
| Feb 23, 2000 | Adelphia Media Services | — | $7,551 |
| Feb 23, 2000 | Arcadia Addressing | — | $16,046 |
| Feb 16, 2000 | TCI | — | $306 |
| Feb 16, 2000 | Arcadia Addressing | — | $1,292 |
| Feb 16, 2000 | Pro Printing | — | $8,000 |
| Feb 16, 2000 | US POSTMASTER | — | $330 |
| Feb 16, 2000 | COGS South | — | $3,017 |