991428

Committee · 991428

$750
Total disbursements
2
Distinct vendors
2
Disbursement rows
$750
Independent expenditures
Nov 2005 – Nov 2005
Activity window
$750across 12 months

People paid by 991428 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
Gary Parsons · 1 $250 Nov 2005

Spend by service category

Category Total spend Disbursements
Other / Unclassified $750 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Nov 8, 2005 Gary Parsons $250
Nov 1, 2005 Committee to Re-Elect Gary Parsons $500