991362

Committee · 991362

$3K
Total disbursements
3
Distinct vendors
4
Disbursement rows
Jan 2000 – Feb 2000
Activity window
$3Kacross 12 months

People paid by 991362 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
Jeff Sellwood · EXPLAIN:SUPPORT 1 $500 Jan 2000

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,000 4

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Feb 25, 2000 JEFF SELLWOOD FOR SUPERVISOR $1,000
Feb 25, 2000 JEFF SELLWOOD FOR SUPERVISOR $1,000
Jan 25, 2000 Sellwood, Jeff support $500
Jan 25, 2000 Jeff Sellwood Explain:support $500