133680

Committee · 133680

$3K
Total disbursements
2
Distinct vendors
2
Disbursement rows
$3K
Independent expenditures
May 2012 – May 2012
Activity window
$3Kacross 12 months

People paid by 133680 top 2 · $3,000 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Todd Zink · 1 $2,000 May 2012
Brian Jones · ASSEMBLY 2012 1 $1,000 May 2012

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
May 1, 2012 Todd Zink $2,000
May 1, 2012 Brian Jones Assembly 2012 $1,000