$1K
Total disbursements
3
Distinct vendors
5
Disbursement rows
$310
Independent expenditures
Oct 2006 – Jul 2009
Activity window
$900across 12 months
People paid by ROLLINGER FOR CITY COUNCIL, VERNA top 1 · $310 · 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 |
|---|---|---|---|---|
| Verna Rollinger · | 1 | $310 | Oct 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,460 | 5 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 27, 2009 | Verna Rollinger For City Council | — | $300 |
| Jul 27, 2009 | Verna Rollinger For City Council | — | $300 |
| Jul 27, 2009 | Verna Rollinger For City Council | — | $300 |
| Oct 26, 2006 | Verna Rollinger for City Council | — | $250 |
| Oct 19, 2006 | Verna Rollinger | — | $310 |