992149

Committee · 992149

$8K
Total disbursements
1
Distinct vendors
6
Disbursement rows
Mar 2000 – Jul 2000
Activity window
$8Kacross 12 months

People paid by 992149 top 1 · $8,300 · 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
Better Bishop Schools · 6 $8,300 Mar 2000 → Jul 2000

Spend by service category

Category Total spend Disbursements
Other / Unclassified $8,300 6

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Jul 31, 2000 Better Bishop Schools $1,150
Jul 31, 2000 Better Bishop Schools $1,150
Apr 19, 2000 Better Bishop Schools $1,500
Apr 19, 2000 Better Bishop Schools $1,500
Mar 28, 2000 Better Bishop Schools $1,500
Mar 28, 2000 Better Bishop Schools $1,500