C00328997

Committee · C00328997

$8K
Total disbursements
1
Distinct vendors
8
Disbursement rows
May 2004 – Jun 2004
Activity window
$8Kacross 12 months

People paid by C00328997 top 1 · $8,000 · 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
Nick Lampson · CONTRIBUTION: NIC… 8 $8,000 May 2004 → Jun 2004

Spend by category

all-cycle
Contributions & Transfers $4K

Spend by service category

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

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Jun 22, 2004 Nick Lampson $1,000
Jun 22, 2004 Nick Lampson Contribution: Nick Lampson (TX-9-D) $1,000
Jun 22, 2004 Nick Lampson $1,000
Jun 22, 2004 Nick Lampson Contribution: Nick Lampson (TX-9-D) $1,000
May 1, 2004 Nick Lampson Contribution: Nick Lampson (TX-9-D) $1,000
May 1, 2004 Nick Lampson $1,000
May 1, 2004 Nick Lampson Contribution: Nick Lampson (TX-9-D) $1,000
May 1, 2004 Nick Lampson $1,000