$2K
Total disbursements
2
Distinct vendors
4
Disbursement rows
$2K
Independent expenditures
Jun 2002 – Aug 2002
Activity window
$2Kacross 12 months
People paid by C00369173 top 1 · $1,000 · 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 |
|---|---|---|---|---|
| Dick Monteith · | 1 | $1,000 | Jul 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,250 | 4 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 5, 2002 | MONTEITH FOR CONGRESS | — | $500 |
| Aug 5, 2002 | MONTEITH FOR CONGRESS | — | $500 |
| Jul 29, 2002 | Dick Monteith | — | $1,000 |
| Jun 18, 2002 | MONTEITH FOR CONGRESS | — | $250 |