992445

Committee · 992445

$700
Total disbursements
2
Distinct vendors
2
Disbursement rows
$700
Independent expenditures
Jan 2000 – Feb 2000
Activity window
$700across 12 months

People paid by 992445 top 1 · $200 · 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
Patti Campbell · 1 $200 Feb 2000

Spend by service category

Category Total spend Disbursements
Other / Unclassified $700 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Feb 16, 2000 Patti Campbell $200
Jan 18, 2000 Campbell for Supervisor $500