1233251

Committee · 1233251

$1K
Total disbursements
2
Distinct vendors
2
Disbursement rows
$1K
Independent expenditures
Nov 2003 – Oct 2007
Activity window
$1Kacross 12 months

People paid by 1233251 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
Mark Waronek · 1 $250 Nov 2003

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,250 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 11, 2007 Mark Waronek for City Council $1,000
Nov 4, 2003 Mark Waronek $250