$7K
Total disbursements
2
Distinct vendors
4
Disbursement rows
$200
Independent expenditures
Oct 2002 – Oct 2002
Activity window
$7Kacross 12 months
People paid by MUNSON FOR COUNCIL top 1 · $6,174 · 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 |
|---|---|---|---|---|
| Munson For Council · | GRAPHIC DESIGN, P… | 1 | $6,174 | Oct 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $6,174 | 1 |
| Other / Unclassified | $1,200 | 3 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 25, 2002 | Munson For Council | Graphic design, printing, and postage | $6,174 |
| Oct 17, 2002 | Munson for Council | — | $200 |
| Oct 15, 2002 | Munson for Council | — | $500 |
| Oct 15, 2002 | Munson for Council | — | $500 |