$2K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Oct 2010 – Oct 2018
Activity window
$958across 12 months
People paid by REILLY, JANET top 4 · $2,480 · 0 of 4 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 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Credo Restaurant · | FOOD AND BEVERAGE | 2 | $1,608 | Oct 2010 → Oct 2018 |
| La Barca Restaurant · | ELECTION NIGHT RE… | 1 | $590 | Dec 2010 |
| Danielle Bersen · | OFFICE SUPPLIES | 1 | $170 | Dec 2010 |
| Julia Behrs · | OFFICE SUPPLIES | 1 | $113 | Dec 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,240 | 2 |
| Fundraising | $958 | 1 |
| Admin & Office | $282 | 2 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 9, 2018 | Credo Restaurant | Fundraising Event | $958 |
| Dec 28, 2010 | La Barca Restaurant | Election Night Refreshments | $590 |
| Dec 28, 2010 | Danielle Bersen | Office Supplies | $170 |
| Dec 28, 2010 | Julia Behrs | Office Supplies | $113 |
| Oct 3, 2010 | Credo Restaurant | Food and Beverage | $650 |