131-3422

Committee · 131-3422

$17K
Direct disbursements
3
Distinct vendors
4
Disbursement rows
Mar 2009 – Apr 2009
Activity window
$17Kacross 12 months

People paid by 131-3422 top 1 · $1,000 · 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
Sandre Swanson · 1 $1,000 Apr 2009

Spend by category

all-cycle
Contributions & Transfers $16K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $15,600 2
Other / Unclassified $1,750 2

Recent activity 4 of 4

Date Vendor Purpose Amount
Apr 29, 2009 Sandre Swanson for Assembly $750
Apr 27, 2009 Sandre Swanson $1,000
Mar 6, 2009 Sandre Swanson for Assembly 2010 Contribution $7,800
Mar 6, 2009 Sandre Swanson for Assembly 2010 Contribution $7,800