$500
Direct disbursements
1
Distinct vendors
2
Disbursement rows
$500
Independent expenditures
Aug 2010 – Nov 2010
Activity window
$500across 12 months
People paid by FLYNN FOR CHICO CITY COUNCIL, MARY top 1 · $500 · 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 |
|---|---|---|---|---|
| Mary Flynn · | 2 | $500 | Aug 2010 → Nov 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $500 | 2 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 29, 2010 | Mary Flynn | — | $250 |
| Aug 23, 2010 | Mary Flynn | — | $250 |