992096

Committee · 992096

$4K
Total disbursements
1
Distinct vendors
4
Disbursement rows
Feb 2000 – Feb 2000
Activity window
$4Kacross 12 months

People paid by 992096 top 1 · $4,000 · 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
Deklinski For Assembly · 4 $4,000 Feb 2000 → Feb 2000

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,000 4

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Feb 24, 2000 Deklinski For Assembly $1,000
Feb 24, 2000 Deklinski For Assembly $1,000
Feb 17, 2000 Deklinski For Assembly $1,000
Feb 17, 2000 Deklinski For Assembly $1,000