991209

Committee · 991209

$7K
Total disbursements
4
Distinct vendors
9
Disbursement rows
$250
Independent expenditures
Sep 2003 – Jan 2004
Activity window
$7Kacross 12 months

People paid by 991209 top 1 · $250 · 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
Phil Ellis · 1 $250 Nov 2003

Spend by service category

Category Total spend Disbursements
Other / Unclassified $7,450 9

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Jan 12, 2004 Phil Ellis For School Board (William S. Hart SD - At Lg) $600
Nov 4, 2003 Phil Ellis $250
Oct 28, 2003 PHIL ELLIS FOR SCHOOL BOARD $250
Oct 28, 2003 PHIL ELLIS FOR SCHOOL BOARD $250
Oct 28, 2003 PHIL ELLIS FOR SCHOOL BOARD $250
Oct 28, 2003 PHIL ELLIS FOR SCHOOL BOARD $250
Oct 8, 2003 Phillip Ellis for School Board $2,500
Oct 8, 2003 Phillip Ellis for School Board $2,500
Sep 22, 2003 Phil Ellis For School Board (William S. Hart SD - At Lg) $600