$2K
Total disbursements
2
Distinct vendors
3
Disbursement rows
$2K
Independent expenditures
Mar 2011 – May 2012
Activity window
$300across 12 months
People paid by #1337185 top 1 · $300 · 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 |
|---|---|---|---|---|
| Wendy Greuel · | 1 | $300 | May 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,300 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2012 | Wendy Greuel | — | $300 |
| Mar 16, 2011 | Wendy Greuel for Mayor 2013 | — | $1,000 |
| Mar 16, 2011 | Wendy Greuel for Mayor 2013 | — | $1,000 |