991786

Committee · 991786

$49K
Total disbursements
10
Distinct vendors
80
Disbursement rows
$15K
Independent expenditures
Jan 2000 – Jun 2002
Activity window
$5Kacross 12 months

People paid by 991786 top 1 · $5,250 · 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
Laura Chick · 12 $5,250 Apr 2000 → Apr 2001

Spend by category

all-cycle
Contributions & Transfers $3K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $46,300 77
Contributions & Transfers $2,500 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 6, 2002 Laura Chick For Controller $250
Mar 8, 2002 LAURA CHICK FOR CONTROLLER 04-ST CAND P-2001CA $1,000
Oct 5, 2001 Laura Chick For Controller $1,000
Oct 5, 2001 Laura Chick For Controller $1,000
Oct 5, 2001 Laura Chick For Controller $1,000
Jul 29, 2001 Laura Chick for Controller $1,000
Apr 18, 2001 Laura Chick For Controller $500
Apr 18, 2001 Laura Chick $500
Apr 18, 2001 Laura Chick For Controller $250
Apr 18, 2001 Laura Chick For Controller $500
Apr 18, 2001 Laura Chick $500
Apr 17, 2001 LAURA CHICK FOR CONTROLLER $250
Apr 17, 2001 LAURA CHICK FOR CONTROLLER $250
Apr 6, 2001 Laura Chick For Controller $500
Apr 6, 2001 Laura Chick $500
Apr 5, 2001 Laura Chick for Controller $500
Apr 3, 2001 Laura Chick $500
Apr 3, 2001 Laura Chick For Controller $500
Apr 2, 2001 LAURA CHICK FOR CONTROLLER $500
Apr 2, 2001 Laura Chick for Controller $500