C00331066

Committee · C00331066

$3K
Total disbursements
1
Distinct vendors
4
Disbursement rows
Mar 2004 – Mar 2004
Activity window
$3Kacross 12 months

People paid by C00331066 top 1 · $3,000 · 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
Dennis Moore · CONTRIBUTION: DEN… 4 $3,000 Mar 2004

Spend by category

all-cycle
Contributions & Transfers $3K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $3,000 4

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Mar 1, 2004 Dennis Moore Contribution: Dennis Moore (KS-3-D) $750
Mar 1, 2004 Dennis Moore Contribution: Dennis Moore (KS-3-D) $750
Mar 1, 2004 Dennis Moore Contribution: Dennis Moore (KS-3-D) $750
Mar 1, 2004 Dennis Moore Contribution: Dennis Moore (KS-3-D) $750