$9K
Total disbursements
5
Distinct vendors
18
Disbursement rows
Jan 2009 – Feb 2010
Activity window
$261across 12 months
People paid by GLOVER FOR ASSEMBLY 2008 top 5 · $9,063 · 0 of 5 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 5 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Grady Glover · | 7 | $4,405 | Jan 2009 | |
| Nationwide Printing Services · | 3 | $2,127 | Jan 2009 | |
| Edward Grysiewicz · | 4 | $2,000 | Jan 2009 | |
| Melanie Bull · | 2 | $270 | Jan 2009 | |
| American Express · | 2 | $261 | Jul 2009 → Feb 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $9,063 | 18 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 1, 2010 | American Express Company | — | $92 |
| Jul 31, 2009 | American Express Company | — | $169 |
| Jan 31, 2009 | Melanie Bull | — | $135 |
| Jan 31, 2009 | Edward Grysiewicz | — | $500 |
| Jan 31, 2009 | Nationwide Printing Services | — | $127 |
| Jan 31, 2009 | Grady Glover | — | $1,405 |
| Jan 31, 2009 | Nationwide Printing Services | — | $1,500 |
| Jan 31, 2009 | Melanie Bull | — | $135 |
| Jan 31, 2009 | Grady Glover | — | $1,000 |
| Jan 31, 2009 | Edward Grysiewicz | — | $500 |
| Jan 31, 2009 | Grady Glover | — | $1,350 |
| Jan 31, 2009 | Grady Glover | — | $1,000 |
| Jan 31, 2009 | Grady Glover | — | $500 |
| Jan 31, 2009 | Nationwide Printing Services | — | $500 |
| Jan 31, 2009 | Grady Glover | — | -$1,350 |
| Jan 31, 2009 | Grady Glover | — | $500 |
| Jan 31, 2009 | Edward Grysiewicz | — | $500 |
| Jan 31, 2009 | Edward Grysiewicz | — | $500 |