C00330068

Committee · C00330068

$20K
Total disbursements
1
Distinct vendors
4
Disbursement rows
Aug 2005 – Aug 2005
Activity window
$20Kacross 12 months

People paid by C00330068 top 1 · $20,000 · 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
Pryce Project · DIRECT CONTRIBUTI… 4 $20,000 Aug 2005

Spend by category

all-cycle
Contributions & Transfers $10K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $10,000 2
Other / Unclassified $10,000 2

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Aug 5, 2005 Pryce Project Direct Contribution $5,000
Aug 5, 2005 Pryce Project Explain: $5,000
Aug 5, 2005 Pryce Project Direct Contribution $5,000
Aug 5, 2005 Pryce Project Explain: $5,000