$500
Total disbursements
2
Distinct vendors
2
Disbursement rows
Apr 2009 – Apr 2009
Activity window
$500across 12 months
People paid by GASHOOKCC top 1 · $250 · 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 |
|---|---|---|---|---|
| Howard Shook · | DIRECT CONTRIBUTI… | 1 | $250 | Apr 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $250 | 1 |
| Other / Unclassified | $250 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 14, 2009 | Howard Shook | Direct Contribution | $250 |
| Apr 14, 2009 | Shook for City Council Campaign | Explain: | $250 |