#1344948

Committee · #1344948

$4K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$4K
Independent expenditures
Mar 2012 – Mar 2012
Activity window
$4Kacross 12 months

People paid by #1344948 top 1 · $3,900 · 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
Victoria Rusnak · 1 $3,900 Mar 2012

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,900 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Mar 9, 2012 Victoria Rusnak $3,900