992175

Committee · 992175

$6K
Direct disbursements
3
Distinct vendors
6
Disbursement rows
Oct 2000 – Oct 2000
Activity window
$6Kacross 12 months

People paid by 992175 top 2 · $261 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Dana Rich Originals · YARD SIGNS 1 $226 Oct 2000
The Home Depot · CABLE TIES 2 $35 Oct 2000

Spend by category

all-cycle
Contributions & Transfers $250 Print & Mail $226 Travel & Events $35

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,000 2
Contributions & Transfers $250 1
Print & Mail $226 1
Travel & Events $35 2

Recent activity 6 of 6

Date Vendor Purpose Amount
Oct 23, 2000 THE HOME DEPOT Cable Ties $6
Oct 23, 2000 THE HOME DEPOT Stakes For Yard Signs $29
Oct 22, 2000 Dana Rich Originals Yard Signs $226
Oct 18, 2000 Ken Morrison for City Council $2,500
Oct 18, 2000 Ken Morrison for City Council $2,500
Oct 13, 2000 Ken Morrison for City Council Contribution $250