$861K
Total disbursements
68
Distinct vendors
318
Disbursement rows
$211K
Independent expenditures
Jan 2000 – Jun 2001
Activity window
$1Kacross 12 months
People paid by 991687 top 20 · $330,662 · 0 of 20 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 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Adcraft Business Mail · | DIRECT MAIL | 25 | $141,811 | Jan 2000 → Mar 2000 |
| Gail Prothero · | CONSULTING FEE | 9 | $39,980 | Jan 2000 → Feb 2000 |
| Parvin Manufacturing · | 3 | $22,218 | Feb 2000 → Mar 2000 | |
| Paul Pogue · | FEE FOR SIGNAGE P… | 5 | $17,790 | Jan 2000 → Feb 2000 |
| Chuck Levin · | 4 | $16,822 | Feb 2000 → Mar 2000 | |
| Martin Ara · | INDEPENDENT CONTR… | 12 | $10,252 | Jan 2000 → Mar 2000 |
| Edward Z. Tabash · | IN | 2 | $10,000 | Feb 2000 |
| Drake Office Overload · | 3 | $9,394 | Feb 2000 → Mar 2000 | |
| Mark Weaver · | CONSULTING FEE | 9 | $8,443 | Jan 2000 → Feb 2000 |
| Monica Beamish · | 3 | $8,201 | Feb 2000 → Feb 2000 | |
| Ginger Gray · | INDEPENDENT CONTR… | 16 | $7,877 | Jan 2000 → Mar 2000 |
| Advance Envelope · | 6 | $6,487 | Feb 2000 → Apr 2000 | |
| Wrigley Bulletin · | 2 | $6,000 | Feb 2000 | |
| Office Depot · | 4 | $4,874 | Jan 2000 → Apr 2000 | |
| Richard Decker · | INDEPENDENT CONTR… | 13 | $4,734 | Jan 2000 → Mar 2000 |
| Jeff Church · | 6 | $4,614 | Feb 2000 → Feb 2000 | |
| Drake Office Overland · | 1 | $3,500 | Feb 2000 | |
| Bill Lenkeit · | 3 | $2,749 | Feb 2000 → Mar 2000 | |
| Laurie Goldman · | 1 | $2,600 | Feb 2000 | |
| Airtouch Cellular · | 13 | $2,318 | Feb 2000 → May 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $662,992 | 261 |
| Print & Mail | $144,796 | 32 |
| Strategy & Research | $22,000 | 3 |
| Fundraising | $14,165 | 10 |
| Admin & Office | $13,159 | 6 |
| Legal & Compliance | $1,889 | 1 |
| Travel & Events | $1,000 | 1 |
| Contributions & Transfers | $589 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2001 | Smith Kaufman LLP | — | $193 |
| Jun 29, 2001 | Smith Kaufman LLP | — | $47 |
| Mar 27, 2001 | Smith Kaufman LLP | — | $585 |
| Sep 15, 2000 | Smith Kaufman LLP | — | $19 |
| Sep 15, 2000 | Smith Kaufman LLP | — | $128 |
| Sep 15, 2000 | Smith Kaufman LLP | — | $273 |
| Aug 10, 2000 | Smith Kaufman LLP | — | $227 |
| Jun 6, 2000 | Smith Kaufman LLP | — | $1,302 |
| May 4, 2000 | PIPS Personal Services | — | $196 |
| May 4, 2000 | PIPS Personal Services | — | $339 |
| May 4, 2000 | PIPS Personal Services | — | $190 |
| May 4, 2000 | PIPS Personal Services | — | $116 |
| May 2, 2000 | Airtouch Cellular | — | $110 |
| May 1, 2000 | Smith Kaufman LLP | — | $1,153 |
| May 1, 2000 | Smith Kaufman LLP | — | $1,543 |
| Apr 27, 2000 | AT&T | — | $169 |
| Apr 26, 2000 | Advance Envelope | — | $654 |
| Apr 25, 2000 | Airtouch Cellular | — | $426 |
| Apr 25, 2000 | Advance Envelope | — | $127 |
| Apr 24, 2000 | OFFICE DEPOT | — | $292 |