992454

Committee · 992454

$8K
Total disbursements
3
Distinct vendors
11
Disbursement rows
$1K
Independent expenditures
May 2000 – Oct 2004
Activity window
$6Kacross 12 months

People paid by 992454 top 1 · $995 · 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
Jack Feller · 2 $995 May 2000 → Jun 2003

Spend by category

all-cycle
Contributions & Transfers $500

Spend by service category

Category Total spend Disbursements
Other / Unclassified $7,495 10
Contributions & Transfers $500 1

Recent activity last 11 disbursements

Date Vendor Purpose Amount
Oct 22, 2004 FRIENDS OF JACK FELLER $1,000
Oct 22, 2004 FRIENDS OF JACK FELLER $1,000
Oct 22, 2004 FRIENDS OF JACK FELLER $1,000
Oct 22, 2004 FRIENDS OF JACK FELLER $1,000
Oct 22, 2004 FRIENDS OF JACK FELLER $1,000
Oct 22, 2004 FRIENDS OF JACK FELLER $1,000
Jun 11, 2003 Jack Feller $495
Oct 25, 2000 Friends of Jack Feller Monetary Contribution $500
Oct 18, 2000 FRIENDS OF JACK FELLER $250
Oct 18, 2000 FRIENDS OF JACK FELLER $250
May 31, 2000 Jack Feller $500