#1321061

Committee · #1321061

$3K
Total disbursements
4
Distinct vendors
5
Disbursement rows
$3K
Independent expenditures
Nov 2009 – Feb 2018
Activity window
$800across 12 months

People paid by #1321061 top 1 · $800 · 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
Mitchell Englander · 1 $800 Feb 2018

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,800 5

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Feb 2, 2018 Mitchell Englander $800
Feb 13, 2013 Mitch Englander Officeholder Committee $500
Feb 13, 2013 Mitch Englander Officeholder Committee $500
Feb 6, 2012 Mitchell Englander Officeholder Committee $500
Nov 17, 2009 Michell Englander for City Council 2011 $500