$889
Total disbursements
2
Distinct vendors
2
Disbursement rows
Aug 2010 – Sep 2010
Activity window
$889across 12 months
People paid by GRONKE FOR SUPERVISOR 2014, STEVE 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 |
|---|---|---|---|---|
| Steve Gronke · | 1 | $500 | Aug 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $500 | 1 |
| Wages & Payroll | $389 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2010 | Gronke for Supervisor 2010 | In kind wages for graphic design services (Steve Gronke for Supervisor #1319475) | $389 |
| Aug 2, 2010 | Steve Gronke | — | $500 |