$680
Total disbursements
3
Distinct vendors
3
Disbursement rows
Dec 2013 – Feb 2014
Activity window
$680across 12 months
People paid by PAROSKI FOR ASSEMBLY 2014, SEAN top 1 · $216 · 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 |
|---|---|---|---|---|
| Harland Clarke · | 1 | $216 | Dec 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $680 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2014 | DMH Meyer, Inc | — | $284 |
| Dec 11, 2013 | Harland Clarke | — | $216 |
| Dec 10, 2013 | Fergus & Company | — | $180 |