991375

Committee · 991375

$1K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$1K
Independent expenditures
Aug 2001 – Aug 2001
Activity window
$1Kacross 12 months

People paid by 991375 top 1 · $1,000 · 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
John Haddox · 2 $1,000 Aug 2001

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Aug 27, 2001 John Haddox $500
Aug 27, 2001 John Haddox $500