C00426247

Committee · C00426247

$10K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Jul 2006 – Jul 2006
Activity window
$10Kacross 12 months

People paid by C00426247 top 1 · $10,000 · 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
Southeast Romp · DIRECT CONTRIBUTI… 2 $10,000 Jul 2006

Spend by category

all-cycle
Contributions & Transfers $5K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $5,000 1
Other / Unclassified $5,000 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jul 20, 2006 Southeast Romp Explain: $5,000
Jul 20, 2006 Southeast Romp Direct Contribution $5,000