991837

Committee · 991837

$116K
Total disbursements
3
Distinct vendors
3
Disbursement rows
May 2000 – May 2000
Activity window
$116Kacross 12 months

People paid by 991837 top 1 · $324 · 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
Maggie Linden · TRAVEL 1 $324 May 2000

Spend by category

all-cycle
Travel & Events $324

Spend by service category

Category Total spend Disbursements
Other / Unclassified $115,384 2
Travel & Events $324 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
May 26, 2000 Maggie Linden Travel $324
May 26, 2000 Remcho Johansen & Purcell Attorneys At Law $112,000
May 26, 2000 Olson Hagel Waters & Fishburn LLP $3,384