$20K
Total disbursements
17
Distinct vendors
43
Disbursement rows
Mar 2012 – Mar 2013
Activity window
$17Kacross 12 months
People paid by SWANSON ASSEMBLY 2010 OFFICEHOLDER ACCOUNT top 7 · $5,164 · 0 of 7 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 7 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Anita Swanson · | 6 | 5 | $2,142 | Jul 2012 → Oct 2012 |
| Carol Jones · | NO SINGLE TRANSAC… | 5 | $991 | Oct 2012 → Nov 2012 |
| Sandre Swanson · | 1 | $908 | Nov 2012 | |
| Charles Stephenson · | 8 | 2 | $803 | Oct 2012 → Oct 2012 |
| Jacqueline Orpilla · | 3 | $116 | Jan 2013 | |
| Laurie J. Earp · | 1 | $106 | Mar 2013 | |
| Lailan Huen · | 1 | $98 | Nov 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $16,460 | 25 |
| Travel & Events | $2,748 | 6 |
| Print & Mail | $1,211 | 12 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2013 | Laurie J. Earp | — | $106 |
| Feb 13, 2013 | RIVER CITY BUSINESS SERVICES | — | $171 |
| Feb 7, 2013 | SECRETARY OF STATE | — | $50 |
| Jan 28, 2013 | Jacqueline Orpilla | — | $78 |
| Jan 28, 2013 | Jacqueline Orpilla | — | $13 |
| Jan 28, 2013 | Jacqueline Orpilla | — | $25 |
| Jan 7, 2013 | RIVER CITY BUSINESS SERVICES | — | $32 |
| Dec 11, 2012 | RIVER CITY BUSINESS SERVICES | — | $65 |
| Nov 30, 2012 | Lailan Huen | — | $98 |
| Nov 29, 2012 | Sandre Swanson | — | $908 |
| Nov 29, 2012 | Starving Students Moving Company | — | $908 |
| Nov 7, 2012 | RIVER CITY BUSINESS SERVICES | — | $202 |
| Nov 5, 2012 | Carol Jones | — | $500 |
| Oct 17, 2012 | Shannon McKinley | 10/17/12, Airfare To Attend Memorial Service, 1 | $297 |
| Oct 11, 2012 | Anita Swanson | — | $729 |
| Oct 11, 2012 | Charles Stephenson | 8/24/12, Lodging To Assist Candidate, 1 | $368 |
| Oct 5, 2012 | Charles Stephenson | 8/27/12-8/31/12, Lodging To Assist Candidate, 1 | $436 |
| Oct 2, 2012 | Carol Jones | 9/14/12, Staff Meeting, 7, Candidate, Carol Jones-Authority To Approve Expenditures | $207 |
| Oct 2, 2012 | Carol Jones | — | $118 |
| Oct 2, 2012 | Carol Jones | No single transaction exceeded the reporting threshold | $141 |