C00081141

Committee · C00081141

$12K
Total disbursements
1
Distinct vendors
12
Disbursement rows
Apr 2004 – Jun 2004
Activity window
$12Kacross 12 months

People paid by C00081141 top 1 · $12,000 · 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
Charlie Stenholm · CONTRIBUTION: CHA… 12 $12,000 Apr 2004 → Jun 2004

Spend by category

all-cycle
Contributions & Transfers $8K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $8,000 8
Other / Unclassified $4,000 4

Recent activity last 12 disbursements

Date Vendor Purpose Amount
Jun 22, 2004 Charlie Stenholm Contribution: Charlie W. Stenholm (TX-17-D) $1,000
Jun 22, 2004 Charlie Stenholm Contribution: Charlie W. Stenholm (TX-17-D) $1,000
Jun 22, 2004 Charlie Stenholm Contribution: Charlie W. Stenholm (TX-17-D) $1,000
Jun 22, 2004 Charlie Stenholm Contribution: Charlie W. Stenholm (TX-17-D) $1,000
May 1, 2004 Charlie Stenholm Contribution: Charlie W. Stenholm (TX-17-D) $1,000
May 1, 2004 Charlie Stenholm Contribution: Charlie W. Stenholm (TX-17-D) $1,000
May 1, 2004 Charlie Stenholm $1,000
May 1, 2004 Charlie Stenholm $1,000
Apr 30, 2004 Charlie Stenholm Contribution: Charlie W. Stenholm (TX-17-D) $1,000
Apr 30, 2004 Charlie Stenholm $1,000
Apr 30, 2004 Charlie Stenholm $1,000
Apr 30, 2004 Charlie Stenholm Contribution: Charlie W. Stenholm (TX-17-D) $1,000