992166

Committee · 992166

$7K
Total disbursements
5
Distinct vendors
26
Disbursement rows
$2K
Independent expenditures
Dec 2001 – Mar 2008
Activity window
$2Kacross 12 months

People paid by 992166 top 1 · $2,100 · 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
David Flory · 5 $2,100 Sep 2003 → Mar 2008

Spend by service category

Category Total spend Disbursements
Other / Unclassified $8,800 20
Contributions & Transfers -$1,600 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 6, 2008 David Flory $500
Mar 6, 2008 David Flory $500
Mar 6, 2008 David Flory $500
Jan 31, 2005 FRIENDS OF DAVID FLORY Refund of Contribution -$1,000
Jan 31, 2005 FRIENDS OF DAVID FLORY Refund of Contribution Made -$1,000
Jul 28, 2004 Friends of David Flory $100
Apr 28, 2004 David Flory $350
Feb 27, 2004 Friends of David Flory $250
Feb 27, 2004 David Flory for City Council $250
Feb 27, 2004 Friends of David Flory $250
Feb 27, 2004 David Flory for City Council $250
Feb 17, 2004 FRIENDS OF DAVID FLORY $1,000
Feb 17, 2004 FRIENDS OF DAVID FLORY $1,000
Feb 3, 2004 Friends of David Flory Monetary contribution $100
Feb 3, 2004 Friends of David Flory Monetary contribution $100
Feb 3, 2004 Friends of David Flory Monetary contribution $100
Feb 3, 2004 Friends of David Flory Monetary contribution $100
Dec 19, 2003 Friends Of Dave Flory $500
Dec 19, 2003 Friends Of Dave Flory $500
Dec 19, 2003 Friends Of Dave Flory $500