$132K
Total disbursements
11
Distinct vendors
56
Disbursement rows
Jul 2004 – Jun 2008
Activity window
$9Kacross 12 months
People paid by WAYNE FOR SENATE 2008, HOWARD top 3 · $1,140 · 0 of 3 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 3 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Southwest Airlines · | TRAVEL EXPENSES | 3 | $527 | Jan 2006 → Jun 2008 |
| Marriott Hotel · | 1 | $323 | Apr 2008 | |
| Domain Notification Center · | 1 | $290 | Jul 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $130,603 | 49 |
| Travel & Events | $1,256 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2008 | Olson, Hagel & Fishburn, LLP | — | $22 |
| Jun 27, 2008 | Olson, Hagel & Fishburn, LLP | — | $508 |
| Jun 27, 2008 | Olson, Hagel & Fishburn, LLP | — | $250 |
| Jun 24, 2008 | U.S. BANK | — | $172 |
| Jun 24, 2008 | SOUTHWEST AIRLINES | — | $172 |
| Jun 16, 2008 | Olson, Hagel & Fishburn, LLP | — | $145 |
| May 16, 2008 | Olson, Hagel & Fishburn, LLP | — | $287 |
| Apr 29, 2008 | U.S. BANK | — | $323 |
| Apr 29, 2008 | MARRIOTT HOTEL | — | $323 |
| Apr 15, 2008 | Olson, Hagel & Fishburn, LLP | — | $651 |
| Mar 24, 2008 | U.S. BANK | — | $185 |
| Mar 24, 2008 | Gibson & Company, Inc. | — | $238 |
| Mar 17, 2008 | U.S. BANK | — | $36 |
| Mar 17, 2008 | Olson, Hagel & Fishburn, LLP | — | $343 |
| Feb 15, 2008 | Olson, Hagel & Fishburn, LLP | — | $483 |
| Jan 16, 2008 | Olson, Hagel & Fishburn, LLP | — | $58 |
| Dec 14, 2007 | Olson, Hagel & Fishburn, LLP | — | $165 |
| Nov 30, 2007 | U.S. BANK | — | $10 |
| Nov 15, 2007 | Olson, Hagel & Fishburn, LLP | — | $1,930 |
| Oct 31, 2007 | U.S. BANK | — | $10 |